Company Registration No. SC697302 (Scotland)
D SIMPSON WINDOWS & DOORS LTD
Unaudited accounts
for the year ended 30 April 2025
D SIMPSON WINDOWS & DOORS LTD
Unaudited accounts
Contents
D SIMPSON WINDOWS & DOORS LTD
Company Information
for the year ended 30 April 2025
Company Number
SC697302 (Scotland)
Registered Office
34 NEWMARKET STREET
AYR
KA7 1LP
SCOTLAND
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
D SIMPSON WINDOWS & DOORS LTD
Statement of financial position
as at 30 April 2025
Tangible assets
84,460
65,593
Cash at bank and in hand
32,227
15,952
Creditors: amounts falling due within one year
(14,765)
(12,861)
Net current assets
22,270
13,905
Total assets less current liabilities
106,730
79,498
Creditors: amounts falling due after more than one year
(35,854)
(51,276)
Called up share capital
100
100
Profit and loss account
70,776
28,122
Shareholders' funds
70,876
28,222
For the year ending 30 April 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 23 December 2025 and were signed on its behalf by
David Simpson
Director
Company Registration No. SC697302
D SIMPSON WINDOWS & DOORS LTD
Notes to the Accounts
for the year ended 30 April 2025
D SIMPSON WINDOWS & DOORS LTD is a private company, limited by shares, registered in Scotland, registration number SC697302. The registered office is 34 NEWMARKET STREET, AYR, KA7 1LP, SCOTLAND.
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
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
10,980
65,995
-
76,975
Additions
-
30,986
999
31,985
At 30 April 2025
10,980
96,981
999
108,960
At 1 May 2024
2,744
8,638
-
11,382
Charge for the year
1,647
11,471
-
13,118
At 30 April 2025
4,391
20,109
-
24,500
At 30 April 2025
6,589
76,872
999
84,460
At 30 April 2024
8,236
57,357
-
65,593
Amounts falling due within one year
Trade debtors
4,808
10,814
D SIMPSON WINDOWS & DOORS LTD
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,858
9,213
Taxes and social security
9,907
2,447
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,159
12,903
Loans from directors
467
31,203
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).