P&J Simpkin Limited

Registered number: 12512144

	2025	2024
	£	£
Fixed assets	6,262	8,841

Current assets	32,664	46,359
Prepayments and accrued income	842	293
Creditors: Amounts Falling Due Within One Year	(37,619 )	(52,514 )

NET CURRENT LIABILITIES	(4,113 )	(5,862 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,149	2,979

Accruals and deferred income	(1,200 )	(1,100 )

NET ASSETS	949	1,879

CAPITAL AND RESERVES	949	1,879

Notes

1. General Information

P&J Simpkin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12512144 . The registered office is T/A David Dale Accident & Repair Specialist, Northgate, White Lund Industrial Estate, Morecambe, LA3 3AZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 Joanne Simpkin

Director

1st December 2025