03014755 false Managing Agent 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-01-31 http://www.companieshouse.gov.uk/cd:Director1 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2026-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-01-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-01-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-01-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2026-01-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2026-01-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2025-01-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2026-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-01-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-01-31 http://www.companieshouse.gov.uk/2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2026-01-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 03014755
Mr And Mrs Simons Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
North Finchley
London
N12 0DA

Mr And Mrs Simons Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
DIRECTORS
Mark Darren Simons
SECRETARY
Monica Anne Simons
REGISTERED OFFICE
First Floor 677 High Road
London
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03014755
ACCOUNTANTS
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
North Finchley
London
N12 0DA

Mr And Mrs Simons Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

Mr And Mrs Simons Limited

BALANCE SHEET AT 31/01/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Intangible assets |  | 3 |  |  |  | 40,000 |  |  |  | 45,000
Tangible assets |  | 4 |  |  |  | 2,231 |  |  |  | 3,011
|  |  |  |  |  | 42,231 |  |  |  | 48,011
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 299,088 |  |  |  | 234,468 |  |
|  |  |  | 299,088 |  |  |  | 234,468 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 306,604 |  |  |  | 242,011 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (7,516) |  |  |  | (7,543)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 34,715 |  |  |  | 40,468
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 11,339 |  |  |  | 13,955
NET ASSETS |  |  |  |  |  | 23,376 |  |  |  | 26,513
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 23,374 |  |  |  | 26,511
SHAREHOLDERS' FUNDS |  |  |  |  |  | 23,376 |  |  |  | 26,513
For the year ending 31/01/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mark Darren Simons |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Mr And Mrs Simons Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | 25%
Fixtures and Fittings |  | 25%
Equipment |  | 33%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

Mr And Mrs Simons Limited

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/02/2025 |  | 50,000 |  | 50,000
At 31/01/2026 |  | 50,000 |  | 50,000
Depreciation |  |  |  |
At 01/02/2025 |  | 5,000 |  | 5,000
For the year |  | 5,000 |  | 5,000
At 31/01/2026 |  | 10,000 |  | 10,000
Net Book Amounts |  |  |  |
At 31/01/2026 |  | 40,000 |  | 40,000
At 31/01/2025 |  | 45,000 |  | 45,000

4. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Fixtures |  |  |  |
|  | Machinery |  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/02/2025 |  | 30,422 |  | 18,585 |  | 21,216 |  | 70,223
At 31/01/2026 |  | 30,422 |  | 18,585 |  | 21,216 |  | 70,223
Depreciation |  |  |  |  |  |  |  |
At 01/02/2025 |  | 28,685 |  | 17,642 |  | 20,885 |  | 67,212
For the year |  | 434 |  | 236 |  | 110 |  | 780
At 31/01/2026 |  | 29,119 |  | 17,878 |  | 20,995 |  | 67,992
Net Book Amounts |  |  |  |  |  |  |  |
At 31/01/2026 |  | 1,303 |  | 707 |  | 221 |  | 2,231
At 31/01/2025 |  | 1,737 |  | 943 |  | 331 |  | 3,011

Mr And Mrs Simons Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 4,446 |  | 11,310
VAT |  |  |  | 9,312 |  | 8,744
PAYE control |  |  |  | 699 |  | -
Directors current account |  |  |  | 487 |  | 4,215
Trade creditors |  |  |  | 92,678 |  | 84,798
Other Creditors |  |  |  | 15,959 |  | 15,869
Other creditors - Tenants' Deposits |  |  |  | 179,678 |  | 113,736
Pension schemes |  |  |  | 95 |  | 89
Accruals |  |  |  | 3,250 |  | 3,250
|  |  |  | 306,604 |  | 242,011

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 11,339 |  | 13,955
|  |  |  | 11,339 |  | 13,955

7. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2