Company Registration No. 08935066 (England and Wales)
Simon Spurrier Ltd.
Unaudited accounts
for the year ended 31 March 2026
Simon Spurrier Ltd.
Unaudited accounts
Contents
Simon Spurrier Ltd.
Company Information
for the year ended 31 March 2026
Company Number
08935066 (England and Wales)
Registered Office
85 Norfolk Road
Cliftonville
Margate
Kent
CT9 2HX
England
Accountants
Eco Accountancy Services Ltd
The Old Corn Store
Coachworks
Dover Place
Ashford
TN23 1HU
Simon Spurrier Ltd.
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
68,285
86,131
Creditors: amounts falling due within one year
(9,990)
(15,279)
Net current assets
58,295
70,852
Called up share capital
10
10
Profit and loss account
58,285
70,842
Shareholders' funds
58,295
70,852
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2026 and were signed on its behalf by
Simon Spurrier
Director
Company Registration No. 08935066
Simon Spurrier Ltd.
Notes to the Accounts
for the year ended 31 March 2026
Simon Spurrier Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08935066. The registered office is 85 Norfolk Road, Cliftonville, Margate, Kent, CT9 2HX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 year straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
906
3,099
4,005
At 31 March 2026
906
3,099
4,005
At 1 April 2025
906
3,099
4,005
At 31 March 2026
906
3,099
4,005
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,160
7,585
Loans from directors
830
7,694
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).