SIMON LEMCKE LIMITED

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


Director	LEMCKE, Simon


Registered Number	09810104 (England and Wales)

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