Karl Simpson (Builder) Ltd Accounts






	Karl Simpson (Builder) Ltd

	Company No. 06872816
	Unaudited Accounts
	30 April 2025

at	30 April 2025
Company No.		06872816	2025	2024
			£	£



Fixed assets			32,720	3,700

Current assets			24,625	22,597
Prepayments and accrued income			812	780
Creditors: Amounts falling due within one year			(28,237)	(17,745)
Net current assets			(2,800)	5,632
Total assets less current liabilities			29,920	9,332


Accruals and deferred income			(1,980)	(1,550)
			27,940	7,782


Capital and reserves			27,940	7,782

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Karl Simpson (Builder) Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

06872816

Its registered office is:

Its trading address is:

The Farmhouse, Halls Lane

Keelby

Grimsby

Lincs

DN41 8DE

For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 28 August 2025 and signed on its behalf by:

K.A. Simpson - Director