Companies House 2024-09-01 2025-08-31 false 06345652 2025-08-31 06345652 2024-09-01 2025-08-31 06345652 2023-09-01 2024-08-31 06345652 uk-bus:Director1 2024-09-01 2025-08-31 06345652 uk-bus:Director2 2024-09-01 2025-08-31 06345652 2024-09-01 2025-08-31 06345652 uk-bus:Micro-entities 2024-09-01 2025-08-31 06345652 uk-bus:FullAccounts 2024-09-01 2025-08-31 06345652 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06345652 2024-08-31 06345652 uk-core:WithinOneYear 2025-08-31 06345652 uk-core:WithinOneYear 2024-08-31 06345652 uk-core:AfterOneYear 2025-08-31 06345652 1 2024-09-01 2025-08-31 06345652 2 2024-09-01 2025-08-31 06345652 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 06345652

SIMON KIMBER CARS LIMITED

Micro-entity Accounts

31 August 2025

## SIMON KIMBER CARS LIMITED Registered Number 06345652

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 350 | 467
Current Assets |  | 163,657 | 198,405
Prepayments and accrued income |  | 1,432 | 1,359
Creditors: amounts falling due within one year |  | (16,942) | (45,958)
Net current assets (liabilities) |  | 148,147 | 153,806
Total assets less current liabilities |  | 148,497 | 154,273
Creditors: amounts falling due after more than one year |  | - | (8,704)
Accruals and deferred income |  | (400) | (800)
Total net assets (liabilities) |  | 148,097 | 144,769
Capital and reserves |  | 148,097 | 144,769

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 3 December 2025

And signed on their behalf by:
Mr S R Kimber, Director

Footnotes:

- Advances and credits
  There are no advances or credits outstanding.
  The company is a private company limited by shares and incorporated in England. Its registered office is 24 Elizabeth Drive, Chedburgh, Bury St Edmunds, Suffolk IP29 4XB.
  The profit and loss account has not been delivered to the Registrar of Companies.

## SIMON KIMBER CARS LIMITED Registered Number 06345652

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1