Companies House 2024-04-01 2025-03-31 false 13964992 2025-03-31 13964992 2024-04-01 2025-03-31 13964992 2023-04-01 2024-03-31 13964992 uk-bus:Director1 2024-04-01 2025-03-31 13964992 uk-bus:Director2 2024-04-01 2025-03-31 13964992 2024-04-01 2025-03-31 13964992 uk-bus:Micro-entities 2024-04-01 2025-03-31 13964992 uk-bus:FullAccounts 2024-04-01 2025-03-31 13964992 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13964992 2024-03-31 13964992 uk-core:WithinOneYear 2025-03-31 13964992 uk-core:WithinOneYear 2024-03-31 13964992 uk-core:AfterOneYear 2025-03-31 13964992 1 2024-04-01 2025-03-31 13964992 2 2024-04-01 2025-03-31 13964992 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 13964992

TOM SIMPSON DESIGN LTD

Micro-entity Accounts

31 March 2025

## TOM SIMPSON DESIGN LTD Registered Number 13964992

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,746 | 2,756
Current Assets |  | 26,322 | 44,915
Creditors: amounts falling due within one year |  | (19,748) | (21,600)
Net current assets (liabilities) |  | 6,574 | 23,315
Total assets less current liabilities |  | 9,320 | 26,071
Creditors: amounts falling due after more than one year |  | (8,460) | -
Total net assets (liabilities) |  | 860 | 26,071
Capital and reserves |  | 860 | 26,071

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 28 July 2025

And signed on their behalf by:
T SIMPSON, Director

Footnotes:

- Advances and credits
  1. STATUTORY INFORMATION
  Tom Simpson Design Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:
  Registered number: 13964992
  Registered office:
  116a Asylum Road
  London
  SE15 2L
  2. AVERAGE NUMBER OF EMPLOYEES
  The average number of employees during the year was 1 (2024 - 1).
  3. OTHER FINANCIAL COMMITMENTS
  At 31 March 2025 the company had obligations under non-cancellable operating leases in respect of as rental of property as set out below:
  Total minimal commitment on lease
  expiring between 1 and 2 years 31.03.2025 £4,975, 31.03.2025 £10,836

## TOM SIMPSON DESIGN LTD Registered Number 13964992

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1