Simon4 Limited

Registered number: 07195090

	2025	2024
	£	£
Fixed assets	1,698	2,502

Current assets	44,546	30,283
Creditors: Amounts Falling Due Within One Year	(42,005 )	(31,325 )

NET CURRENT ASSETS (LIABILITIES)	2,541	(1,042 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,239	1,460

Accruals and deferred income	(1,420 )	(1,350 )

NET ASSETS	2,819	110

CAPITAL AND RESERVES	2,819	110

Notes

1. General Information

Simon4 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07195090 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: 1)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Willis

Director

18 December 2025