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Company Registration No. 14971989 (England and Wales)
Simon Lucey Ltd Unaudited accounts for the year ended 31 March 2026
Simon Lucey Ltd Unaudited accounts Contents
Page
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Simon Lucey Ltd Company Information for the year ended 31 March 2026
Director
Simon Timothy Lucey
Company Number
14971989 (England and Wales)
Registered Office
Flat 29 Kestrel House Parkside Avenue London SE10 8FP
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd Trading as On The Spot
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Simon Lucey Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
27 
5,185 
Cash at bank and in hand
61 
5,931 
88 
11,116 
Creditors: amounts falling due within one year
(1,190)
(9,940)
Net current (liabilities)/assets
(1,102)
1,176 
Net (liabilities)/assets
(1,102)
1,176 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,103)
1,175 
Shareholders' funds
(1,102)
1,176 
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 May 2026 and were signed on its behalf by
Simon Timothy Lucey Director Company Registration No. 14971989
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Simon Lucey Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Simon Lucey Ltd is a private company, limited by shares, registered in England and Wales, registration number 14971989. The registered office is Flat 29 Kestrel House, Parkside Avenue, London, SE10 8FP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,185 
Other debtors
27 
- 
27 
5,185 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
1,296 
Trade creditors
- 
286 
Taxes and social security
- 
6,974 
Accruals
1,190 
1,384 
1,190 
9,940 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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