Simon Tomlinson Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 6341019

Simon Tomlinson Limited

Filleted Unaudited Financial Statements

31 August 2025

Simon Tomlinson Limited

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		50,000		50,000
		--------		--------

Current assets		364,476		9,133

Creditors: amounts falling due within one year	41,028	44,186
	---------	--------
Net current assets/(liabilities)	323,448	( 35,053)
	---------	--------
Total assets less current liabilities	373,448	14,947

Accruals and deferred income	785	785
	---------	--------
	372,663	14,162
	---------	--------

Capital and reserves	372,663	14,162
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year there were no directors' advances, credits and guarantees.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 May 2026 , and are signed on behalf of the board by:

S C Tomlinson
Director

Company registration number: 6341019

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 The Pickerings, North Ferriby, East Yorkshire, HU14 3EJ.