1 April 2024 false No description of principal activity Taxfiler 2024.6 11835074business:PrivateLimitedCompanyLtd2024-04-012025-03-31 118350742024-03-31 118350742024-04-012025-03-31 11835074business:AuditExemptWithAccountantsReport2024-04-012025-03-31 11835074business:FilletedAccounts2024-04-012025-03-31 118350742025-03-31 11835074business:Director12024-04-012025-03-31 11835074business:RegisteredOffice2024-04-012025-03-31 118350742024-03-31 11835074core:WithinOneYear2025-03-31 11835074core:WithinOneYear2024-03-31 11835074core:AfterOneYear2025-03-31 11835074core:AfterOneYear2024-03-31 11835074countries:EnglandWales2024-04-012025-03-31 118350742023-03-012024-03-31 11835074business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11835074 (England and Wales)
SIMON ANA-MARIA LIMITED Unaudited accounts for the year ended 31 March 2025
SIMON ANA-MARIA LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SIMON ANA-MARIA LIMITED Company Information for the year ended 31 March 2025
Director
Ana-Maria-Georgiana SIMON
Company Number
11835074 (England and Wales)
Registered Office
55A HIGH STREET HIGH STREET WITNEY OX28 6JA ENGLAND
Accountants
Masie Global Consultancy Ltd - FAIA Kings Head House 15 London End Beaconsfield HP9 2HN
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SIMON ANA-MARIA LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
32,361 
31,770 
Creditors: amounts falling due within one year
(437)
(395)
Net current assets
31,924 
31,375 
Total assets less current liabilities
31,924 
31,375 
Creditors: amounts falling due after more than one year
(27,720)
(29,035)
Net assets
4,204 
2,340 
Capital and reserves
4,204 
2,340 
NOTES TO THE ACCOUNTS
1 Statutory information
SIMON ANA-MARIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11835074. The registered office is 55A HIGH STREET, HIGH STREET, WITNEY, OX28 6JA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 January 2026
Ana-Maria-Georgiana SIMON Director Company Registration No. 11835074
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