Simpson Land and Property Limited,Ltd - AccountsLtd

For the year ended 31 May 2025

Simpson Land and Property Limited

Director's Report

The director presents his report and financial statements for the year ended 31 May 2025.

Principal activities

The principal activity of the company continued to be that of land and property operations.

Director

The director who served the company throughout the year was as follows:

Mrs Jodi Peters

Signed on behalf of the board of directors

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Date:

03 July 2025

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For the year ended 31 May 2025

Simpson Land and Property Limited

Independent Accountants' Report

As described on the Statement of Financial Position you are responsible for the preparation

of the financial statements for the year ended 31 May 2025 and you consider that the

company is exempt from an audit under the Companies Act 2006. In accordance with your

instructions, we have compiled these unaudited financial statements in order to assist you

to fulfil your statutory responsibilities, from the accounting records and information and

explanations supplied to us.

A L C Pateman

59, Kimpton Close

Hemel Hempstead

Herts

HP2 7PW

Date:

02 July 2025

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For the year ended 31 May 2025

Simpson Land and Property Limited

Income Statement

2024

2025

Turnover

82,765

Cost of sales

(26,813)

Gross profit

55,952

Administrative expenses

(37,004)

(22,311)

Other operating income

4,224

2,695

Operating profit

23,172

(19,616)

23,172

(19,616)

Profit before taxation

(781)

3,682

Taxation

22,391

Profit for the financial year

(15,934)

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Registered Number :

10320803

As at 31 May 2025

Simpson Land and Property Limited

Statement of Financial Position

2024

2025

Notes

Fixed assets

Property, plant and equipment

125,187

125,136

125,187

125,136

Current assets

72,782

Cash and cash equivalents

80,097

72,782

Trade and other payables: amounts falling due

within one year

(21,474)

(2,553)

51,308

77,544

Net current assets

Total assets less current liabilities

202,731

176,444

Trade and other payables: amounts falling due

after more than one year

(46,833)

(53,729)

149,002

Net assets

129,611

Capital and reserves

Called up share capital

Retained earnings

148,992

129,601

149,002

129,611

Shareholders' funds

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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 provisions applicable to companies subject to the small companies regime.

Mrs Jodi Peters

These financial statements were approved and authorised for issue by the Board on 03 July 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 31 May 2025

Simpson Land and Property Limited

Statement of Changes in Equity

Capital

Retained

earnings

Total

Balance at 01 September 2023

150,535

150,545

(15,934)

Loss for the period

Dividends

(5,000)

Balance at 31 May 2024 and 01 June 2024

129,611

129,601

22,391

Profit/Loss for the year

Dividends

(3,000)

Balance at 31 May 2025

148,992

149,002

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For the year ended 31 May 2025

Simpson Land and Property Limited

Notes to the Financial Statements

Statutory Information

Simpson Land and Property Limited is a private limited company, limited by shares,

domiciled in England and Wales, registration number 10320803.

Registered address:

59, Kimpton Close

Hemel Hempstead

Herts

HP2 7PW

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of

Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard

applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial

statements have been prepared under the historical costs convention as modified by the

revaluation of certain assets.

2. Property, plant and equipment

Total

Computer

Equipment

Furniture

and Fittings

Land and

Buildings

Cost or

valuation

At 01 June 2024

135,188

4,855

15,333

115,000

2,605

Additions

At 31 May 2025

115,000

17,938

4,855

137,793

Provision for depreciation and impair

ment

At 01 June 2024

10,052

2,661

7,391

Charge for year

2,554

445

2,109

At 31 May 2025

12,606

3,106

9,500

At 31 May 2025

Net book value

115,000

8,438

1,749

125,187

At 31 May 2024

115,000

7,942

2,194

125,136

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For the year ended 31 May 2025

Simpson Land and Property Limited

Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2024

2025

Taxation and social security

1,084

18,729

Other creditors

1,469

2,745

2,553

21,474

4. Trade and other payables: amounts falling due after more than one year

2024

2025

Other creditors

53,729

46,833

5. Average number of persons employed

During the year the average number of employees was 0

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