M & K Simpson Services Ltd

Registered number: 10007616

	2025	2024
	£	£
Fixed assets	23,943	8,359

Current assets	53,961	65,633
Creditors: Amounts Falling Due Within One Year	(40,345 )	(34,571 )

NET CURRENT ASSETS	13,616	31,062

TOTAL ASSETS LESS CURRENT LIABILITIES	37,559	39,421

Creditors: Amounts Falling Due After More Than One Year	(6,833 )	(10,833 )
Accruals and deferred income	(1,098 )	(1,044 )

NET ASSETS	29,628	27,544

CAPITAL AND RESERVES	29,628	27,544

Notes

1. General Information

M & K Simpson Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10007616 . The registered office is 135 Church Road, Folkestone, Kent, CT20 3ER.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs K Simpson

Director

31/10/2025