Registered Number
15856085
SIMON BEALE + ASSOCIATES LIMITED
Dormant Accounts
31 December 2025
Balance Sheet as at 31 December 2025
|
|
2025 |
|
|
|
£ |
|
| Current assets |
| Cash at bank and in hand |
|
100
|
|
| Net assets |
|
100
|
|
| Issued share capital |
|
51
A Ordinary
Shares of £
1 each |
|
51 |
|
49
B Ordinary
Shares of £
1 each |
|
49 |
| Total Shareholder funds
|
|
100
|
|
STATEMENTS
-
For the year ending 31 December 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 small companies regime.
Approved by the Board on
6 May 2026
And signed on their behalf by:
Simon Beale, Director