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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 THEYEARENDED30/06/2025
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