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Company Registration No. 11999468 (England and Wales)
Simon Utilities Ltd Unaudited accounts for the year ended 31 May 2026
Simon Utilities Ltd Annual report and unaudited accounts for the year ended 31 May 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Simon Utilities Ltd Company Information for the year ended 31 May 2026
Director
Szymon Pawel Balamaczyk
Company Number
11999468 (England and Wales)
Registered Office
65 John Rushton Drive Priorslee Telford TF2 5AD Wielka Brytania
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Simon Utilities Ltd Statement of Financial Position as at 31 May 2026
2026
2025
£
£
Called up share capital not paid
100
100
Current assets
30,588
29,698
Creditors: amounts falling due within one year
7,174
6,966
Net current assets
37,762
36,664
Total assets less current liabilities
37,862
36,764
Net assets
37,862
36,764
Capital and reserves
37,862
36,764
NOTES TO THE ACCOUNTS
1 Statutory information
Simon Utilities Ltd is a private company, limited by shares, registered in England and Wales, registration number 11999468. The registered office is 65 John Rushton Drive, Priorslee, Telford, TF2 5AD, Wielka Brytania.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 May 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 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 31 July 2026
Szymon Pawel Balamaczyk Director Company Registration No. 11999468
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