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Company Registration No. 14638081 (England and Wales)
MJE SIMPSON LTD Unaudited accounts for the year ended 28 February 2025
MJE SIMPSON LTD Unaudited accounts Contents
Page
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MJE SIMPSON LTD Company Information for the year ended 28 February 2025
Director
M U Simpson
Company Number
14638081 (England and Wales)
Registered Office
Flat 5 Linnell Court Nash Gardens Redhill, England RH1 1LT England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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MJE SIMPSON LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,610 
1,606 
Current assets
Debtors
9,019 
- 
Cash at bank and in hand
6,366 
17,943 
15,385 
17,943 
Creditors: amounts falling due within one year
(13,772)
(18,056)
Net current assets/(liabilities)
1,613 
(113)
Net assets
3,223 
1,493 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
3,222 
1,493 
Shareholders' funds
3,223 
1,493 
For the year ending 28 February 2025 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 May 2025 and were signed on its behalf by
M U Simpson Director Company Registration No. 14638081
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MJE SIMPSON LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
MJE SIMPSON LTD is a private company, limited by shares, registered in England and Wales, registration number 14638081. The registered office is Flat 5 Linnell Court, Nash Gardens, Redhill, England, RH1 1LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
- 
2,083 
2,083 
Additions
500 
- 
500 
At 28 February 2025
500 
2,083 
2,583 
Depreciation
At 1 March 2024
- 
477 
477 
Charge for the year
95 
401 
496 
At 28 February 2025
95 
878 
973 
Net book value
At 28 February 2025
405 
1,205 
1,610 
At 29 February 2024
- 
1,606 
1,606 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
9,019 
- 
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MJE SIMPSON LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
13,547 
15,800 
Loans from directors
- 
1,852 
Accruals
225 
404 
13,772 
18,056 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M U Simpson
Director Loan Account
(1,852)
(67,129)
(78,000)
9,019 
(1,852)
(67,129)
(78,000)
9,019 
9
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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