1 April 2024 false No description of principal activity Taxfiler 2024.6 08987732business:PrivateLimitedCompanyLtd2024-04-012025-03-31 089877322024-03-31 089877322024-04-012025-03-31 08987732business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08987732business:FilletedAccounts2024-04-012025-03-31 089877322025-03-31 08987732business:Director12024-04-012025-03-31 08987732business:Director22024-04-012025-03-31 08987732business:RegisteredOffice2024-04-012025-03-31 089877322024-03-31 08987732core:WithinOneYear2025-03-31 08987732core:WithinOneYear2024-03-31 08987732core:AfterOneYear2025-03-31 08987732core:AfterOneYear2024-03-31 08987732countries:EnglandWales2024-04-012025-03-31 089877322023-04-012024-03-31 08987732business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08987732 (England and Wales)
Simon Hyett Accountancy Limited Accounts for the year ended 31 March 2025
Simon Hyett Accountancy Limited Annual report and accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Simon Hyett Accountancy Limited Company Information for the year ended 31 March 2025
Directors
Simon Hyett Jennifer Anne Hyett
Company Number
08987732 (England and Wales)
Registered Office
Owl Cottage Stoke Abbott Beaminster Dorset DT8 3JU
Accountants
Four Ashes Accountants Owl Cottage Stoke Abbott Beaminster Dorset DT8 3JU
- 3 -
Simon Hyett Accountancy Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
2,424 
2,353 
Current assets
102,775 
80,296 
Prepayments and accrued income
928 
18 
Creditors: amounts falling due within one year
(51,315)
(39,235)
Net current assets
52,388 
41,079 
Total assets less current liabilities
54,812 
43,432 
Creditors: amounts falling due after more than one year
(19,695)
(23,491)
Accruals and deferred income
(464)
(292)
Net assets
34,653 
19,649 
Capital and reserves
34,653 
19,649 
NOTES TO THE ACCOUNTS
1 Statutory information
Simon Hyett Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 08987732. The registered office is Owl Cottage, Stoke Abbott, Beaminster, Dorset, DT8 3JU.
2 Directors' advances, credit and guarantees
At year-end, a director's current account was overdrawn by £86,339 (2024 £51,315). This amount is interest-free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 4 -
Simon Hyett Accountancy Limited Statement of Financial Position as at 31 March 2025 (continued)
For the year ending 31 March 2025 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 June 2026
Simon Hyett Director Company Registration No. 08987732
- 5 -