Companies House 2024-07-01 2025-06-30 false 13478183 2025-06-30 13478183 2024-07-01 2025-06-30 13478183 2023-07-01 2024-06-30 13478183 uk-bus:Director1 2024-07-01 2025-06-30 13478183 uk-bus:Director2 2024-07-01 2025-06-30 13478183 2024-07-01 2025-06-30 13478183 uk-bus:Micro-entities 2024-07-01 2025-06-30 13478183 uk-bus:FullAccounts 2024-07-01 2025-06-30 13478183 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13478183 2024-06-30 13478183 uk-core:WithinOneYear 2025-06-30 13478183 uk-core:WithinOneYear 2024-06-30 13478183 uk-core:AfterOneYear 2025-06-30 13478183 1 2024-07-01 2025-06-30 13478183 2 2024-07-01 2025-06-30 13478183 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 13478183

SIMPSON ROOFING LTD

Micro-entity Accounts

30 June 2025

## SIMPSON ROOFING LTD Registered Number 13478183

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 10,760 | 2,696
Current Assets |  | 50,482 | 40,977
Creditors: amounts falling due within one year |  | (41,717) | (30,867)
Net current assets (liabilities) |  | 8,765 | 10,110
Total assets less current liabilities |  | 19,525 | 12,806
Accruals and deferred income |  | (2,000) | (3,444)
Total net assets (liabilities) |  | 17,525 | 9,362
Capital and reserves |  | 17,525 | 9,362

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 16 March 2026

And signed on their behalf by:
JAMIE SIMPSON, Director

Footnotes:

- Advances and credits
  ADVANCES 7208

## SIMPSON ROOFING LTD Registered Number 13478183

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

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