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REGISTERED NUMBER: 08215170 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

SIMPSON PLUMBING & HEATING LIMITED

SIMPSON PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 08215170)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Balance Sheet 1


SIMPSON PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 08215170)

Balance Sheet
30 September 2024

30/9/24 30/9/23
£    £    £    £   
FIXED ASSETS 4,435 5,914

CURRENT ASSETS 41,718 47,477

CREDITORS
Amounts falling due within one year (33,336 ) (36,129 )
NET CURRENT ASSETS 8,382 11,348
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,817

17,262

CREDITORS
Amounts falling due after more than one year (12,778 ) (14,800 )
NET ASSETS 39 2,462

CAPITAL AND RESERVES 39 2,462

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Simpson Plumbing & Heating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08215170

Registered office: 17-19 Market Street
KIRKBY STEPHEN
Cumbria
CA17 4QS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

30/9/24 30/9/23
£    £   
C S Simpson and A Simpson
Balance outstanding at start of year 24,055 25,748
Amounts advanced 340 -
Amounts repaid - (1,693 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24,395 24,055



SIMPSON PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 08215170)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by:





C S Simpson - Director