1 August 2024 false No description of principal activity Taxfiler 2024.6 14993896 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14993896 2024-07-31 14993896 2024-08-01 2025-07-31 14993896 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14993896 business:FilletedAccounts 2024-08-01 2025-07-31 14993896 2025-07-31 14993896 business:Director1 2024-08-01 2025-07-31 14993896 business:RegisteredOffice 2024-08-01 2025-07-31 14993896 2024-07-31 14993896 core:WithinOneYear 2025-07-31 14993896 core:WithinOneYear 2024-07-31 14993896 countries:EnglandWales 2024-08-01 2025-07-31 14993896 2023-07-10 2024-07-31 14993896 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14993896 (England and Wales)
P R Simpson Contracting Ltd Unaudited accounts for the year ended 31 July 2025
P R Simpson Contracting Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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P R Simpson Contracting Ltd Company Information for the year ended 31 July 2025
Director
Peter Simpson
Company Number
14993896 (England and Wales)
Registered Office
1 Brick Cottages Holcombe Hill Holcombe Radstock Avon BA3 5DF England
Accountants
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU
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P R Simpson Contracting Ltd Accountants' report
Accountants' report to the director of P R Simpson Contracting Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 July 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU 14 April 2026
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P R Simpson Contracting Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
10,238
-
Current assets
1,555
2,000
Creditors: amounts falling due within one year
(43,036)
(55,990)
Net current liabilities
(41,481)
(53,990)
Total assets less current liabilities
(31,243)
(53,990)
Net liabilities
(31,243)
(53,990)
Capital and reserves
(31,243)
(53,990)
NOTES TO THE ACCOUNTS
1 Statutory information
P R Simpson Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14993896. The registered office is 1 Brick Cottages, Holcombe Hill, Holcombe, Radstock, Avon, BA3 5DF, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 April 2026
Peter Simpson Director Company Registration No. 14993896
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