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Company Registration No. 15864250 (England and Wales)
Melissa Barker-Simpson Ltd Unaudited accounts for the period from 29 July 2024 to 31 July 2025
Melissa Barker-Simpson Ltd Unaudited accounts Contents
Page
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Melissa Barker-Simpson Ltd Company Information for the period from 29 July 2024 to 31 July 2025
Director
Melissa Barker-Simpson
Company Number
15864250 (England and Wales)
Registered Office
5 Rosebery Terrace Stanningley Pudsey West Yorkshire LS28 6NQ England
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Melissa Barker-Simpson Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
637 
Current assets
Debtors
8,613 
Cash at bank and in hand
8,104 
16,717 
Creditors: amounts falling due within one year
(16,915)
Net current liabilities
(198)
Net assets
439 
Capital and reserves
Called up share capital
1 
Profit and loss account
438 
Shareholders' funds
439 
For the period ending 31 July 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 her 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 12 August 2025 and were signed on its behalf by
Melissa Barker-Simpson Director Company Registration No. 15864250
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Melissa Barker-Simpson Ltd Notes to the Accounts for the period from 29 July 2024 to 31 July 2025
1
Statutory information
Melissa Barker-Simpson Ltd is a private company, limited by shares, registered in England and Wales, registration number 15864250. The registered office is 5 Rosebery Terrace, Stanningley, Pudsey, West Yorkshire, LS28 6NQ, 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 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:
Computer equipment
25% Straight-Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 29 July 2024
- 
Additions
850 
At 31 July 2025
850 
Depreciation
Charge for the period
213 
At 31 July 2025
213 
Net book value
At 31 July 2025
637 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
7,790 
Other debtors
823 
8,613 
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Melissa Barker-Simpson Ltd Notes to the Accounts for the period from 29 July 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
12,776 
Other creditors
2 
Loans from directors
3,777 
Accruals
360 
16,915 
7
Average number of employees
During the period the average number of employees was 1.
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