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Registered Number: 09466386
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2025
for
SIMON ABERSTONE LTD

Simon Aberstone Ltd Contents Page For the year ended 31 March 2025
Balance sheet | 1

Registered Number: 09466386 Simon Aberstone Ltd Balance Sheet As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 986 |  |  | 222
Current assets |  | 26,610 |  |  | 20,711 |
Prepayments and accrued income |  | 244 |  |  | 0 |
Creditors: amount falling due within one year |  | (8,385) |  |  | (7,395) |
Net current assets |  |  | 18,469 |  |  | 13,316
Total assets less current liabilities |  |  | 19,455 |  |  | 13,538
Creditors: amount falling due after more than one year |  |  | (12,463) |  |  | (15,277)
Net assets |  |  | 6,992 |  |  | (1,739)
Capital and reserves |  |  | 6,992 |  |  | (1,739)
NOTES TO THE ACCOUNTS General Information Simon Aberstone Ltd is a private company, limited by shares, registered in England and Wales, registration number 09466386, registration address 11 Dan Y Deri, Bridgend, CF31 5BG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 1).
3. | Advances and Credits Simon Aberstone (Director) Interest is payable on the loan at 2.25% per annum
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Simon Aberstone (Director) | 12,493 |  | 0 |  | 279 |  | 198 |  | 0 |  | 0 |  | 12,574
| 12493 |  | 0 |  | 279 |  | 198 |  | 0 |  | 0 |  | 12574
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Simon Aberstone (Director) | 12,961 |  | 0 |  | 292 |  | 760 |  | 0 |  | 0 |  | 12,493
| 12961 |  | 0 |  | 292 |  | 760 |  | 0 |  | 0 |  | 12493
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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. The financial statements were approved by the director on 24 March 2026 and were signed by:
-------------------------------- Simon Aberstone Director
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