Registrar

Registration number: 15365113

Simon Galway Associates Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Simon Galway Associates Limited

Company Information

Directors

S R Galway L Li

Registered office

9 Perseverance Works Kingsland Road London England E2 8DD

Accountants

Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Simon Galway Associates Limited

(Registration number: 15365113)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	28,292	7,997
Current assets	725,528	322,020
Prepayments and accrued income	6,050	4,710
Creditors: Amounts falling due within one year	(262,616)	(147,334)
Net current assets	468,962	179,396
Total assets less current liabilities	497,254	187,393
Accruals and deferred income	(1,765)	(1,470)
	495,489	185,923
Capital and reserves	495,489	185,923

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 May 2026 and signed on its behalf by:
 

 

S R Galway
Director

 

L Li
Director

Simon Galway Associates Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Perseverance Works
Kingsland Road
London
E2 8DD
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 January 2025 £	Advances to director £	Repayments by director £	At 31 December 2025 £
Directors loan transactions	(2,553)	71,601	(64,984)	4,064