Company Registration No. 04621251 (England and Wales)
T.J. Simmons & Company Ltd
Unaudited accounts
for the year ended 31 March 2025
T.J. Simmons & Company Ltd
Unaudited accounts
Contents
T.J. Simmons & Company Ltd
Company Information
for the year ended 31 March 2025
Company Number
04621251 (England and Wales)
Registered Office
16 Pound Street
Wendover
Aylesbury
Buckinghamshire
HP22 6EJ
Accountants
Carrano & Co
PO Box 12732
London
W4 2WU
T.J. Simmons & Company Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
52,934
60,309
Cash at bank and in hand
26,083
40,501
Creditors: amounts falling due within one year
(222,016)
(116,806)
Net current liabilities
(18,235)
(30,449)
Total assets less current liabilities
34,699
29,860
Creditors: amounts falling due after more than one year
(18,737)
(20,967)
Called up share capital
4,000
4,000
Capital redemption reserve
(142,066)
(142,066)
Profit and loss account
154,028
146,959
Shareholders' funds
15,962
8,893
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2025 and were signed on its behalf by
T J Simmons
Director
Company Registration No. 04621251
T.J. Simmons & Company Ltd
Notes to the Accounts
for the year ended 31 March 2025
T.J. Simmons & Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 04621251. The registered office is 16 Pound Street, Wendover, Aylesbury, Buckinghamshire, HP22 6EJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
17,697
21,503
Other debtors
160,001
14,386
T.J. Simmons & Company Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
7,833
5,279
Taxes and social security
37,676
29,863
Loans from directors
176,507
81,664
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).