Company registration number 4578695 (England and Wales)
SIMON POTASHNICK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SIMON POTASHNICK LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2025
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The director presents his annual report and financial statements for the year ended 31 March 2025.
Principal activities
The principal activity of the company continued to be that of antique restoration and trading. In view of the continuing fall in value of brown furniture and antiques the director has decided to cease trading as at 31 March 2025 .
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr S N Potashnick
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr S N Potashnick
Director
22 November 2025
SIMON POTASHNICK LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
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2025
2024
£
£
£
£
Fixed assets
1
88
Current assets
11,653
22,051
Creditors: amounts falling due within one year
(7,179)
(15,373)
Net current assets
4,474
6,678
Total assets less current liabilities
4,475
6,766
Creditors: amounts falling due after more than one year
(4,316)
(5,396)
Net assets
159
1,370
Capital and reserves
159
1,370
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Simon Potashnick Limited is a private company limited by shares incorporated in England and Wales. The registered office is 420 Brighton Road, South Croydon, Surrey, CR2 6AN.
For the year ended 31 March 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 member has 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 financial statements were approved and signed by the director and authorised for issue on 22 November 2025
Mr S N Potashnick
Director
Company Registration Number 4578695