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Registered Number: 10109041
England and Wales
Unaudited Financial Statements
for the year ended 30 April 2026
for
SIMON AMEY SERVICES LIMITED

SIMON AMEY SERVICES LIMITED ###### Statement of Financial Position As at 30 April 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 595 |  |  | 885
Current assets |  | 17,080 |  |  | 41,816 |
Creditors: amount falling due within one year |  | (17,575) |  |  | (32,203) |
Net current assets/(liabilities) |  |  | (495) |  |  | 9,613
Total assets less current liabilities |  |  | 100 |  |  | 10,498
Net assets/(liabilities) |  |  | 100 |  |  | 10,498
Capital and reserves |  |  | 100 |  |  | 10,498
Notes to the Accounts Statutory Information Simon Amey Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10109041, registration address Rocknest 19 Roumania Crescent, Craig-Y-Don, Llandudno, Conwy, LL30 1UP, Wales. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2025: 1).
3. | Related Party Loan Note At 30th April 2026 a related party owed Simon Amey Services Limited £6,153 (£0 at 30th April 2025). The loan is interest-free, unsecured and has no set repayment terms.
Director's Responsibilities: For the year ended 30 April 2026 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 of its accounts for the year in question 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 financial statements have been prepared in accordance with the micro-entity provisions. Signed on behalf of the board of directors:
--------------------------------------------- Simon Andrew Amey Director |  |
Date approved: 01 August 2026 1