SIMON & SON LTD - Accounts

Registered Number: 07007622
England and Wales
SIMON & SON LTD

Abridged Accounts

Period of accounts Start date: 01 October 2024 End date: 31 August 2025

SIMON & SON LTD
Contents Page
For the Period 01 October 2024 to 31 August 2025

Statement of financial position	1
Notes to the financial statements	2

SIMON & SON LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets		64,427	67,673
		64,427	67,673
Current assets
Stocks		34,790	39,570
Debtors		1	0
Cash at bank and in hand		35,557	98,482
		70,348	138,052
Creditors: amount falling due within one year		(98,016)	(160,372)
Net current assets		(27,668)	(22,320)

Total assets less current liabilities		36,759	45,353
Net assets		36,759	45,353

Capital and reserves
Called up share capital	3	3	3
Profit and loss account		36,756	45,350
Shareholders' funds		36,759	45,353

For the period ended 31 August 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 period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 19 May 2026 and were signed on its behalf by:

-------------------------------
Jaskeran Singh BADESHA
Director

SIMON & SON LTD
Notes to the Abridged Financial Statements
For the Period 01 October 2024 to 31 August 2025

General Information

SIMON & SON LTD is a private company, limited by shares, registered in England and Wales, registration number 07007622, registration address 7-9 Gerrard Road, Grindon, Sunderland, Tyne And Wear, SR4 9QG.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 7 (2024 : 7).