1 October 2024 false No description of principal activity Taxfiler 2024.6 10356753business:PrivateLimitedCompanyLtd2024-10-012025-09-30 103567532024-09-30 103567532024-10-012025-09-30 10356753business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 10356753business:FilletedAccounts2024-10-012025-09-30 103567532025-09-30 10356753business:Director12024-10-012025-09-30 10356753business:RegisteredOffice2024-10-012025-09-30 103567532024-09-30 10356753core:WithinOneYear2025-09-30 10356753core:WithinOneYear2024-09-30 10356753core:AfterOneYear2025-09-30 10356753core:AfterOneYear2024-09-30 10356753countries:EnglandWales2024-10-012025-09-30 103567532023-10-012024-09-30 10356753business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10356753 (England and Wales)
Simon Clement Productions Limited Unaudited accounts for the year ended 30 September 2025
Simon Clement Productions Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Simon Clement Productions Limited Company Information for the year ended 30 September 2025
Director
Simon Gregory Clement
Company Number
10356753 (England and Wales)
Registered Office
4 York Road Kingston Upon Thames Surrey KT2 6JF GB
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
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Simon Clement Productions Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
(2)
535 
Current assets
80,083 
81,395 
Creditors: amounts falling due within one year
(20,977)
(17,056)
Net current assets
59,106 
64,339 
Total assets less current liabilities
59,104 
64,874 
Creditors: amounts falling due after more than one year
(189)
(40)
Net assets
58,915 
64,834 
Capital and reserves
58,915 
64,834 
NOTES TO THE ACCOUNTS
1 Statutory information
Simon Clement Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 10356753. The registered office is 4 York Road, Kingston Upon Thames, Surrey, KT2 6JF, GB.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 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 18 June 2026
Simon Gregory Clement Director Company Registration No. 10356753
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