Simpson Mechanical Services Limited 07354523 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is mechanical services Digita Accounts Production Advanced 6.30.9574.0 true 07354523 2024-09-01 2025-08-31 07354523 2025-08-31 07354523 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 07354523 bus:Micro-entities 2024-09-01 2025-08-31 07354523 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07354523 bus:FullAccounts 2024-09-01 2025-08-31 07354523 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07354523 bus:RegisteredOffice 2024-09-01 2025-08-31 07354523 bus:Director1 2024-09-01 2025-08-31 07354523 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07354523 countries:England 2024-09-01 2025-08-31 07354523 2023-09-01 2024-08-31 07354523 2024-08-31 07354523 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 07354523

Simpson Mechanical Services Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

Simpson Mechanical Services Limited

(Registration number: 07354523)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 6,916 | 7,081
Current assets | 14,015 | 16,046
Prepayments and accrued income | 483 | 521
Creditors: Amounts falling due within one year | (29,327) | (31,427)
Net current liabilities | (14,829) | (14,860)
Total assets less current liabilities | (7,913) | (7,779)
Provisions for liabilities | (1,314) | (1,416)
Accruals and deferred income | (950) | (1,900)
| (10,177) | (11,095)
Capital and reserves | (10,177) | (11,095)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
40 Carter Street
Uttoxeter
Staffordshire
ST14 8EU
England

These financial statements were authorised for issue by the director on 13 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Simpson Mechanical Services Limited

(Registration number: 07354523)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 April 2026

......................................... Mr E C Simpson Director