Micro-entity Accounts - SIMON KIMBER CARS LIMITED

SIMON KIMBER CARS LIMITED Registered Number 06345652

	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

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