Registered Number 04932767

SIMON CHAMBERLAIN LIMITED

Micro-entity Accounts

31 October 2025

SIMON CHAMBERLAIN LIMITED Registered Number 04932767

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
2,646
332
Current Assets
364,916
324,387
Creditors: amounts falling due within one year
(21,143)
(16,046)
Net current assets (liabilities)
343,773
308,341
Total assets less current liabilities
346,419
308,673
Accruals and deferred income
-
(1,075)
Total net assets (liabilities)
346,419
307,598
Capital and reserves
346,419
307,598
  • For the year ending 31 October 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 19 May 2026

And signed on their behalf by:
Mr Simon Chamberlain, Director

SIMON CHAMBERLAIN LIMITED Registered Number 04932767

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

1Employees
2025 2024
Average number of employees during the period 1 1