Simon Gurney & Co Limited

Registered Number
07821199
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	S.J. Gurney


Registered Number	07821199 (England and Wales)

Simon Gurney & Co Limited

Balance Sheet as at
31 October 2025

	2025 £	2024 £

Fixed Assets	2,411	7,068

Current Assets	30,420	29,208
Prepayments and accrued income	739	739
Creditors amounts falling due within one year	(25,095)	(23,725)
Net current assets (liabilities)	6,064	6,222

Total assets less current liabilities	8,475	13,290

Creditors amounts falling due after one year	(6,532)	(10,511)
Accruals and deferred income	(1,750)	(2,000)
Net assets (liabilities)	193	779
Capital and reserves	193	779

The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
During the year the company made an unsecured advance to the director amounting to £45,845. The loan is interest free and has no fixed repayment date. The director made a repayment of £44,000 during the year with the remaining £1,845 being outstanding at the year end and included within current assets. No amounts were written off or waived during the year.

The financial statements were approved and authorised for issue by the Director on 23 March 2026, and are signed on its behalf by:

S.J. Gurney
Director
Registered Company No. 07821199