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Registered number: 07670331
Simpsons Office Solutions Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Simpsons Office Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
DIRECTORS
R Simpson
REGISTERED OFFICE
19 Markham Road
Langold
Worksop
S81 9SW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07670331
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Simpsons Office Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Simpsons Office Solutions Limited

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 666 |  |  |  | 667
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 4,782 |  |  |  | 10,047 |  |
Cash at bank and in hand |  |  |  | 10,739 |  |  |  | 3,335 |  |
|  |  |  | 15,521 |  |  |  | 13,382 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 3,980 |  |  |  | 3,361 |  |
NET CURRENT ASSETS |  |  |  |  |  | 11,541 |  |  |  | 10,021
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 12,207 |  |  |  | 10,688
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 12,107 |  |  |  | 10,588
SHAREHOLDERS' FUNDS |  |  |  |  |  | 12,207 |  |  |  | 10,688
For the year ending 30/06/2025 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
R Simpson |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Simpsons Office Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 25%
Motor Cars |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/07/2024 |  | - |  | 4,995 |  | 4,995
Additions |  | 202 |  | - |  | 202
At 30/06/2025 |  | 202 |  | 4,995 |  | 5,197
Depreciation |  |  |  |  |  |
At 01/07/2024 |  | - |  | 4,328 |  | 4,328
For the year |  | 36 |  | 167 |  | 203
At 30/06/2025 |  | 36 |  | 4,495 |  | 4,531
Net Book Amounts |  |  |  |  |  |
At 30/06/2025 |  | 166 |  | 500 |  | 666
At 30/06/2024 |  | - |  | 667 |  | 667

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 4,782 |  | 10,044
PAYE control |  |  |  | - |  | 3
|  |  |  | 4,782 |  | 10,047

Simpsons Office Solutions Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 2,996 |  | 1,648
VAT |  |  |  | 523 |  | 1,464
PAYE control |  |  |  | 51 |  | -
Directors current account |  |  |  | 124 |  | 94
Credit card |  |  |  | 99 |  | -
Trade creditors |  |  |  | 187 |  | 155
|  |  |  | 3,980 |  | 3,361

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100