07418684 false 2023-10-30 2024-10-29 http://www.companieshouse.gov.uk/2023-10-29 http://www.companieshouse.gov.uk/cd:Director1 2023-10-30 2024-10-29 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2023-10-30 2024-10-29 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-10-29 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-10-29 http://www.companieshouse.gov.uk/2023-10-30 2024-10-29 http://www.companieshouse.gov.uk/2023-10-29 http://www.companieshouse.gov.uk/2024-10-29 http://www.companieshouse.gov.uk/cd:FullAccounts 2023-10-30 2024-10-29 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2023-10-30 2024-10-29 http://www.companieshouse.gov.uk/cd:Micro-entities 2023-10-30 2024-10-29 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07418684
SIMON NANKIVELL LTD
ACCOUNTS
FOR THE YEAR ENDED 29 OCTOBER 2024

SIMON NANKIVELL LTD

Registered Number: 07418684
BALANCE SHEET AT 29 October 2024
|  |  |  |  |  | 2024 |  |  |  | 2023
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 6,481 |  |  |  | 8,641
Current assets |  |  |  | 28,598 |  |  |  | 29,833 |  |
Creditors: amounts falling due within one year |  |  |  | (46,783) |  |  |  | (25,148) |  |
Net Current (Liabilities) / Assets |  |  |  |  |  | (18,185) |  |  |  | 4,685
Total assets less current liabilities |  |  |  |  |  | (11,704) |  |  |  | 13,326
Creditors: amounts falling due after more than one year |  |  |  |  |  | 8,132 |  |  |  | 9,729
Net (Liabilities) / Assets |  |  |  |  |  | (19,836) |  |  |  | 3,597
Capital and reserves |  |  |  |  |  | (19,836) |  |  |  | 3,597
Directors' benefits: advances, credits and guarantees |  |  |  |  |  |  |  |  |  |
During the year loans of £63,274 were made to a director and £62,988 was repaid at the balance sheet date. The loans were interest free and repayable upon demand.
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 07418684. Registered office 85 Great Portland Street, London W1W 7LT

SIMON NANKIVELL LTD

Registered Number: 07418684
For the year ending 29 October 2024 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 3 October 2025 and signed on their behalf by
.............................
S Nankivell
Director