Micro-entity Accounts - A SIMON ELECTRICAL SERVICES LIMITED

Registered Number 04616720

A SIMON ELECTRICAL SERVICES LIMITED

Micro-entity Accounts

31 December 2025

A SIMON ELECTRICAL SERVICES LIMITED Registered Number 04616720

	2025	2024
	£	£
Fixed Assets	80,844	46,113
Current Assets	456,612	445,607
Creditors: amounts falling due within one year	(134,965)	(179,770)
Net current assets (liabilities)	321,647	265,837
Total assets less current liabilities	402,491	311,950
Creditors: amounts falling due after more than one year	-	(4,167)
Total net assets (liabilities)	402,491	307,783
Capital and reserves	402,491	307,783

For the year ending 31 December 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 21 September 2026

And signed on their behalf by:
Anthony Simon, Director