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# JANET SIMPKINS LIMITED

## Company Registration Number:
04469707 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# JANET SIMPKINS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# JANET SIMPKINS LIMITED

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

The company's principal activity during the year continued to be the provision of taxation consultancy and advisory services. The Company was incorporated on 25 June 2002 and has traded continuously since that time. The Company paid dividends of £2,000 in the year

Directors

The director shown below has held office during the whole of the period from
1 July 2024 to 30 June 2025

Janet Simpkins

Secretary A W Simpkins

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 February 2026

And signed on behalf of the board by:
Name: Janet Simpkins
Status: Director

# JANET SIMPKINS LIMITED

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 27,796 | 27,479
Gross profit(or loss): | 27,796 | 27,479
Administrative expenses: | ( 20,343 ) | ( 22,921 )
Operating profit(or loss): | 7,453 | 4,558
Interest receivable and similar income: | 60 | 40
Interest payable and similar charges: |  | ( 4 )
Profit(or loss) before tax: | 7,513 | 4,594
Tax: | ( 1,565 ) | ( 1,082 )
Profit(or loss) for the financial year: | 5,948 | 3,512

# JANET SIMPKINS LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,786 | 430
Total fixed assets: |  | 1,786 | 430
Current assets
Stocks: | 4 | 950 | 300
Debtors: | 5 | 0 | 1,400
Cash at bank and in hand: |  | 11,627 | 4,889
Total current assets: |  | 12,577 | 6,589
Creditors: amounts falling due within one year: | 6 | ( 5,841 ) | ( 2,445 )
Net current assets (liabilities): |  | 6,736 | 4,144
Total assets less current liabilities: |  | 8,522 | 4,574
Total net assets (liabilities): |  | 8,522 | 4,574
Capital and reserves
Called up share capital: |  | 4 | 4
Profit and loss account: |  | 8,518 | 4,570
Total Shareholders' funds: |  | 8,522 | 4,574

The notes form part of these financial statements

# JANET SIMPKINS LIMITED

## Balance sheet statements

For the year ending 30 June 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 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.

This report was approved by the board of directors on 7 February 2026
and signed on behalf of the board by:

Name: Janet Simpkins
Status: Director

The notes form part of these financial statements

# JANET SIMPKINS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  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 & machinery25%

# JANET SIMPKINS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

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

# JANET SIMPKINS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 |  | 10,897 |  |  |  | 10,897
Additions |  | 2,011 |  |  |  | 2,011
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  | 12,908 |  |  |  | 12,908
Depreciation |  |  |  |  |  |
At 1 July 2024 |  | 10,467 |  |  |  | 10,467
Charge for year |  | 655 |  |  |  | 655
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  | 11,122 |  |  |  | 11,122
Net book value |  |  |  |  |  |
At 30 June 2025 |  | 1,786 |  |  |  | 1,786
At 30 June 2024 |  | 430 |  |  |  | 430

# JANET SIMPKINS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 950 | 300
Total | 950 | 300

# JANET SIMPKINS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 0 | 1,400
Total | 0 | 1,400

# JANET SIMPKINS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 1,565 | 1,081
Accruals and deferred income | 160 |
Other creditors | 4,116 | 1,364
Total | 5,841 | 2,445