Company registration number 10836447 (England and Wales)
SIMON ENGLISH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
SIMON ENGLISH LIMITED
BALANCE SHEET
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2025
2024
£
£
£
£
Fixed assets
289
Current assets
12,308
12,994
Creditors: amounts falling due within one year
(12,203)
(11,964)
Net current assets
105
1,030
Total assets less current liabilities
394
1,030
Net assets
394
1,030
Capital and reserves
394
1,030
Notes to the financial statements
1
Related party transactions
Included in debtors is the sum of £8,923 (2024: £7,452) due by the directors. The directors loan account is repayable within 9 months of the balance sheet date. Interest was charged by the company to the directors at the official rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Simon English Limited is a private company limited by shares incorporated in England and Wales. The registered office is 73 Cornhill, London, United Kingdom, EC3V 3QQ.
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SIMON ENGLISH LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 19 January 2026 and are signed on its behalf by:
S English
Director
Company Registration Number 10836447