Simon & Mei Ltd

Registered number: 13988463

	2026	2025
	£	£
Fixed assets	394,065	394,065

Current assets	18,192	17,626
Creditors: Amounts Falling Due Within One Year	(1,881 )	(625 )

NET CURRENT ASSETS	16,311	17,001

TOTAL ASSETS LESS CURRENT LIABILITIES	410,376	411,066

Creditors: Amounts Falling Due After More Than One Year	(391,813 )	(399,445 )
Accruals and deferred income	(1,056 )	(960 )

NET ASSETS	17,507	10,661

CAPITAL AND RESERVES	17,507	10,661

Notes

1. General Information

Simon & Mei Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13988463 . The registered office is 10 Petworth Gardens, Pegswood, Morpeth, NE61 6TL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 2)

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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sze Wah Lee

Director

13/05/2026