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REGISTERED NUMBER: 12247222 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Simpsons Commercial Property Limited

Simpsons Commercial Property Limited (Registered number: 12247222)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


Simpsons Commercial Property Limited (Registered number: 12247222)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £   
CURRENT ASSETS 1,253 66

CREDITORS
Amounts falling due within one year (1,243 ) (14,155 )
NET CURRENT ASSETS/(LIABILITIES) 10 (14,089 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10

(14,089

)

CAPITAL AND RESERVES 10 (14,089 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Simpsons Commercial Property 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: 12247222

Registered office: 18 Broomheath Lane
Tarvin
Cheshire
CH3 8HD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
J W Simpson
Balance outstanding at start of year - -
Amounts advanced 1,183 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,183 -

The Director's loan account was repaid in full on the 13 June 2025.



Simpsons Commercial Property Limited (Registered number: 12247222)

Balance Sheet - continued
31 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 23 June 2025 and were signed on its behalf by:





J W Simpson - Director