1 April 2024 v2025.59.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP104624652024-04-012025-03-31104624652025-03-31104624652024-03-3110462465core:WithinOneYear2025-03-3110462465core:WithinOneYear2024-03-3110462465core:AfterOneYear2025-03-3110462465core:AfterOneYear2024-03-3110462465bus:RegisteredOffice2024-04-012025-03-31104624652023-04-012024-03-3110462465bus:Director12024-04-012025-03-311046246512024-04-012025-03-3110462465countries:EnglandWales2024-04-012025-03-3110462465bus:AuditExemptWithAccountantsReport2024-04-012025-03-3110462465bus:PrivateLimitedCompanyLtd2024-04-012025-03-3110462465bus:Micro-entities2024-04-012025-03-3110462465bus:FullAccounts2024-04-012025-03-31
Company registration number:
10462465
Simpsons of Sussex Electrical Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Simpsons of Sussex Electrical Ltd
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
4,678
 
6,605
 
   
Current assets
92,281
 
46,494
 
Creditors: amounts falling due within one year
(95,674
 )
(86,093
 )
Net current liabilities
(3,393
 )
(39,599
 )
Total assets less current liabilities
1,285
 
(32,994
 )
Creditors: amounts falling due after more than one year
(340
 )
(4,380
 )
Accruals and deferred income
(1,295
 )
(1,780
 )
Net liabilities
(350
 )
(39,154
 )
   
Capital and reserves
(350
 )
(39,154
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
84 Manor Road
,
Lancing
,
West Sussex
,
BN15 0HD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
3.00
).

3 Director's advances, credit and guarantees

During the year the company made advances totalling £29,223 to Mr D Simpson, a director of the company. The advances were made for a fixed period and are repayable on demand. Interest is chargeable at the HMRC official rate. The amount owed to the company by Mr D Simpson at the year end was £53,733 (the amount owed to the company at 31st March 2024 was £24,510).
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 September 2025
, and are signed on behalf of the board by:
Mr D Simpson
Director
Company registration number:
10462465