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SIMON LEMCKE LIMITED

Registered Number
09810104
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

SIMON LEMCKE LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | LEMCKE, Simon

Registered Address | 56 West Street
| Shoreham-By-Sea
| BN43 5WG

Registered Number | 09810104 (England and Wales)

SIMON LEMCKE LIMITED
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 823 |  | 195
Current Assets |  | 8,835 |  | 18,415
Creditors amounts falling due within one year |  | (6,286) |  | (11,873)
Net current assets (liabilities) |  | 2,549 |  | 6,542
Total assets less current liabilities |  | 3,372 |  | 6,737
Accruals and deferred income |  | (1,500) |  | (1,920)
Net assets (liabilities) |  | 1,872 |  | 4,817
Capital and reserves |  | 1,872 |  | 4,817

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 1).

- Directors advances, credits and guarantees

  During the year a number of interest free advances were made to the director. The total of these advances were £52,530 and these were fully repaid by the year end.

The financial statements were approved and authorised for issue by the Director on 18 August 2026, and are signed on its behalf by:
LEMCKE, Simon Director Registered Company No. 09810104