Micro-entity Accounts - SIMON JAMES EXECUTIVE LIMITED

Registered Number 07395206

SIMON JAMES EXECUTIVE LIMITED

Micro-entity Accounts

30 November 2025

SIMON JAMES EXECUTIVE LIMITED Registered Number 07395206

	2025	2024
	£	£
Fixed Assets	21,991	26,819
Current Assets	102,378	123,016
Creditors: amounts falling due within one year	(21,966)	(39,769)
Net current assets (liabilities)	80,412	83,247
Total assets less current liabilities	102,403	110,066
Creditors: amounts falling due after more than one year	(74,146)	(73,237)
Total net assets (liabilities)	28,257	36,829
Capital and reserves	28,257	36,829

For the year ending 30 November 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 14 August 2026

And signed on their behalf by:
S Butt, Director