Company Accounts and Tax Online 09985938 Board of Directors 3.2.25 2.2.26 2.2.26 No description of principal activity false iso4217:GBP xbrli:pure 09985938 2024-02-03 2025-02-02 09985938 2026-02-02 09985938 2025-02-03 2026-02-02 09985938 2025-02-02 09985938 countries:EnglandWales 2025-02-03 2026-02-02 09985938 curr:PoundSterling 2025-02-03 2026-02-02 09985938 uk-bus:PrivateLimitedCompanyLtd 2025-02-03 2026-02-02 09985938 uk-bus:Micro-entities 2025-02-03 2026-02-02 09985938 uk-bus:AuditExempt-NoAccountantsReport 2025-02-03 2026-02-02 09985938 uk-bus:FullAccounts 2025-02-03 2026-02-02 09985938 uk-bus:RegisteredOffice 2025-02-03 2026-02-02 09985938 uk-bus:Director1 2025-02-03 2026-02-02 09985938 uk-bus:Director1 2025-02-03 09985938 uk-bus:Director1 2026-02-02 09985938 core:AfterOneYear 2026-02-02 09985938 core:AfterOneYear 2025-02-02 09985938 core:WithinOneYear 2026-02-02 09985938 core:WithinOneYear 2025-02-02 09985938 core:WithinOneYear 2025-02-03 2026-02-02 09985938 core:AfterOneYear 2026-02-02 09985938 core:AfterOneYear 2025-02-02 09985938 core:AfterOneYear 2025-02-03 2026-02-02 09985938 core:ShareCapital 2026-02-02 09985938 core:ShareCapital 2025-02-02 09985938 core:RevaluationReserve 2026-02-02 09985938 core:RevaluationReserve 2025-02-02 09985938 core:RetainedEarningsAccumulatedLosses 2026-02-02 09985938 core:RetainedEarningsAccumulatedLosses 2025-02-02 09985938 1 2025-02-03 2026-02-02

# SIMON GILL LTD

## Company Registration Number:
09985938 (England and Wales)

## Unaudited micro entity accounts for the year ended 02 February 2026

## Period of accounts

## Start date: 03 February 2025

## End date: 02 February 2026

# SIMON GILL LTD

## Contents of the Financial Statements

for the Period Ended 02 February 2026

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# SIMON GILL LTD

## Company Information

for the Period Ended 02 February 2026

Registered office: |  | 8 Crawford Close Earley Reading England RG6 7PE
Company Registration Number: |  | 09985938 (England and Wales)

# SIMON GILL LTD

## Balance sheet

As at 02 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Fixed Assets: |  | 309,022
Current assets: | 338,314 | 24,379
Creditors: amounts falling due within one year: | ( 5,000 ) | ( 8,819 )
Net current assets (liabilities): | 333,314 | 15,560
Total assets less current liabilities: | 333,314 | 324,582
Total net assets (liabilities): | 333,314 | 324,582
Capital and reserves: | 333,314 | 324,582

# SIMON GILL LTD

## Balance sheet continued

For the year ending 2 February 2026 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: Gill
Status: Director

The notes form part of these financial statements

# SIMON GILL LTD

## Footnotes to the Financial Statements

for the Period Ended 02 February 2026

- ## 1. Employee Information

  Average number of employees: 1

# SIMON GILL LTD

## Footnotes to the Financial Statements

for the Period Ended 02 February 2026

- ## 2. Off balance sheet disclosure

  No