JULES - SIMON LIMITED

Company Registration Number:
01084085 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JULES - SIMON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

JULES - SIMON LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Current assets
Debtors: 3 173,893 173,893
Total current assets: 173,893 173,893
Creditors: amounts falling due within one year:   (216) (216)
Net current assets (liabilities): 173,677 173,677
Total assets less current liabilities: 173,677 173,677
Total net assets (liabilities): 173,677 173,677
Capital and reserves
Called up share capital: 100,000 100,000
Profit and loss account: 73,677 73,677
Shareholders funds: 173,677 173,677

The notes form part of these financial statements

JULES - SIMON LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2025
and signed on behalf of the board by:

Name: Albert Doweck
Status: Director

The notes form part of these financial statements

JULES - SIMON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The company has not traded during the year.

JULES - SIMON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

JULES - SIMON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Debtors

2025 2024
££
Debtors due after more than one year: 164,387 164,387

Debtors include the amount due after more than one year, £164,387. This relates to Nigerian debts that have been paid in local currency but cannot be remitted under Nigerian Government regulations.