1 September 2024 false No description of principal activity Taxfiler 2024.6 11525907 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11525907 2024-08-31 11525907 2024-09-01 2025-08-31 11525907 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11525907 business:FilletedAccounts 2024-09-01 2025-08-31 11525907 2025-08-31 11525907 business:Director1 2024-09-01 2025-08-31 11525907 business:RegisteredOffice 2024-09-01 2025-08-31 11525907 2024-08-31 11525907 core:WithinOneYear 2025-08-31 11525907 core:WithinOneYear 2024-08-31 11525907 core:AfterOneYear 2025-08-31 11525907 core:AfterOneYear 2024-08-31 11525907 countries:EnglandWales 2024-09-01 2025-08-31 11525907 2023-09-01 2024-08-31 11525907 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11525907 (England and Wales)
SIMON DAVID TONGE LTD Unaudited accounts for the year ended 31 August 2025
SIMON DAVID TONGE LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SIMON DAVID TONGE LTD Company Information for the year ended 31 August 2025
Director
Simon D Tonge
Company Number
11525907 (England and Wales)
Registered Office
C/O Sable International 5th Floor, 18 St. Swithin's Lane London EC4N 8AD United Kingdom
Accountants
Sable International Limited 5th Floor 18 St. Swithin's Lane London EC4N 8AD
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SIMON DAVID TONGE LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
64,106
50,071
Current assets
8,854
58,266
Creditors: amounts falling due within one year
(5,557)
(6,513)
Net current assets
3,297
51,753
Total assets less current liabilities
67,403
101,824
Creditors: amounts falling due after more than one year
(15,755)
(20,158)
Net assets
51,648
81,666
Capital and reserves
51,648
81,666
NOTES TO THE ACCOUNTS
1 Statutory information
SIMON DAVID TONGE LTD is a private company, limited by shares, registered in England and Wales, registration number 11525907. The registered office is C/O Sable International, 5th Floor, 18 St. Swithin's Lane, London, EC4N 8AD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 his 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 19 November 2025
Simon D Tonge Director Company Registration No. 11525907
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