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COMPANY REGISTRATION NUMBER: 04685179
D J SIMPSON ENGINEERING LTD
Filleted Unaudited Financial Statements
31 March 2025
D J SIMPSON ENGINEERING LTD
Financial Statements
Year ended 31 March 2025
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
D J SIMPSON ENGINEERING LTD
Officers and Professional Advisers
The board of directors
Mr D J Simpson
Mrs M A Simpson
Mr M A Simpson
Mr J W Simpson
Company secretary
Mrs M A Simpson
Registered office
The Workshop
Duck Lane
Westbury Sub Mendip
Wells
BA5 1EZ
Accountants
CHALMERS HB LIMITED
Chartered Accountants
20 Chamberlain Street
Wells
Somerset
BA5 2PF
D J SIMPSON ENGINEERING LTD
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
71,016
73,474
--------
--------
Current assets
45,507
28,961
Prepayments and accrued income
1,622
548
--------
--------
47,129
29,509
Creditors: amounts falling due within one year
68,465
59,934
--------
--------
Net current liabilities
( 21,336)
( 30,425)
--------
--------
Total assets less current liabilities
49,680
43,049
Accruals and deferred income
2,085
1,690
--------
--------
47,595
41,359
--------
--------
Capital and reserves
47,595
41,359
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2024: 8 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 June 2025 , and are signed on behalf of the board by:
Mr D J Simpson
Mrs M A Simpson
Director
Director
Mr M A Simpson
Mr J W Simpson
Director
Director
Company registration number: 04685179
The company is a private company limited by shares, registered in England and Wales.