Company registration number NI015814 (Northern Ireland)
SCOTT SIMPSON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SCOTT SIMPSON LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
255,376
258,811
Current assets
110,566
111,878
Creditors: amounts falling due within one year
(48,066)
(27,750)
Net current assets
62,500
84,128
Total assets less current liabilities
317,876
342,939
Net assets
317,876
342,939
Capital and reserves
317,876
342,939
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Scott Simpson Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 31 Wardlow Road, Ballymena, Antrim, BT42 4HW.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SCOTT SIMPSON LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 October 2025
Mr R D Simpson
Director
Company registration number NI015814 (Northern Ireland)