03014755falseManaging Agent2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2026-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-01-31http://www.companieshouse.gov.uk/pt:NetGoodwill2026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FRS1022025-02-012026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli: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 THEYEARENDED31/01/2026
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4
Mr And Mrs Simons Limited
BALANCE SHEET AT 31/01/2026
20262025
Notes££
FIXED ASSETS
Intangible assets340,00045,000
Tangible assets42,2313,011
42,23148,011
CURRENT ASSETS
Cash at bank and in hand299,088234,468
299,088234,468
CREDITORS: Amounts falling due within one year5306,604242,011
NET CURRENT LIABILITIES(7,516)(7,543)
TOTAL ASSETS LESS CURRENT LIABILITIES34,71540,468
CREDITORS: Amounts falling due after more than one year611,33913,955
NET ASSETS23,37626,513
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account23,37426,511
SHAREHOLDERS' FUNDS23,37626,513
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
20262025
No.No.
Average number of employees22
Mr And Mrs Simons Limited
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/02/202550,00050,000
At 31/01/202650,00050,000
Depreciation
At 01/02/20255,0005,000
For the year5,0005,000
At 31/01/202610,00010,000
Net Book Amounts
At 31/01/202640,00040,000
At 31/01/202545,00045,000
4. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/02/202530,42218,58521,21670,223
At 31/01/202630,42218,58521,21670,223
Depreciation
At 01/02/202528,68517,64220,88567,212
For the year434236110780
At 31/01/202629,11917,87820,99567,992
Net Book Amounts
At 31/01/20261,3037072212,231
At 31/01/20251,7379433313,011
Mr And Mrs Simons Limited
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax4,44611,310
VAT9,3128,744
PAYE control699-
Directors current account4874,215
Trade creditors92,67884,798
Other Creditors15,95915,869
Other creditors - Tenants' Deposits179,678113,736
Pension schemes9589
Accruals3,2503,250
306,604242,011
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Bank loans (unsecured) >1yr11,33913,955
11,33913,955
7. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22