REGISTERED NUMBER: 09686487 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SIMPSON WELLER LIMITED

Page

Balance Sheet

1

FIXED ASSETS

131,111

137,750

CURRENT ASSETS

114,088

115,986

PREPAYMENTS AND ACCRUED INCOME

7,578

1,607

CREDITORS

Amounts falling due within one year

(1,456

)

(371

)

NET CURRENT ASSETS

120,210

117,222

TOTAL ASSETS LESS CURRENT LIABILITIES

251,321

254,972

ACCRUALS AND DEFERRED INCOME

(1,699

)

(2,047

)

NET ASSETS

249,622

252,925

CAPITAL AND RESERVES

249,622

252,925

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Simpson Weller Limited 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:

09686487

Registered office:

124 City Road

London

EC1V 2NX

The presentational currency of the financial statements is Pound Sterling (£) which is rounded to the nearest Pound (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Amounts advanced to the directors during the year totalled £16,485 (2024 : £102,523) and repayments totalled £101,885 (2024 : £Nil) during the year. Interest has been charged on the loans at 2.25% and there is no fixed terms for repayments.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by:

Dr E Simpson - Director