Company registration number 03634589 (England and Wales)
SIMON WRAY CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SIMON WRAY CONSULTING LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Current assets
653,609
638,336
Creditors: amounts falling due within one year
(228,962)
(223,342)
Net current assets
424,647
414,994
Net assets
424,647
414,994
Capital and reserves
424,647
414,994
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

2025 2024

£ £

S A Wray

Balance outstanding at start of year 450,765 439,894

Amounts Advanced 12,453 10,871

Amounts repaid - -

Amounts written off - -

Amounts waived - -

Balance outstanding at year end 462,244 450,765

Simon & Simon Horticulture Limited

At the year end the balance of the loan from Simon & Simon Horticulture Limited was £396 (£396 202 4), in which SA Wray is a director and shareholder.

Red Nine Racing Club Ltd

At the year end the balance of the loan from Red Nine Racing Club Ltd was £8,750 (£8,750 202 4), in which SA Wray is a director and shareholder.

Specialist Project Integration Ltd

At the year end the balance of the loan from Specialist Project Integration Ltd was £2 17,188 (£212,059 202 4), in which SA Wray is a director and shareholder, and D Wray is a secretary and shareholder.

Beautiful Country Homes Ltd

At the year end the balance of the loan to Beautiful Country Homes Ltd was £52,149 (£52,149 202 4), in which SA Wray and D Wray are directors and shareholders.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2
SIMON WRAY CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

Simon Wray Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 1, Aireside House, Royd Ings Avenue, Keighley, West Yorkshire, England, BD21 4BZ.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 August 2026
Mr S A Wray
Director
Company registration number 03634589 (England and Wales)
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