M L Simpson Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 9196058

M L Simpson Limited

Filleted Unaudited Financial Statements

31 August 2025

M L Simpson Limited

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		3,015		4,020
		-------		-------

Current assets		11,319		12,916

Creditors: amounts falling due within one year	12,085	13,479
	--------	--------
Net current liabilities	( 766)	( 563)
	-------	-------
Total assets less current liabilities	2,249	3,457

Creditors: amounts falling due after more than one year		200		1,400

Provisions for liabilities		573		764

Accruals and deferred income	1,029	957
	-------	-------
	447	336
	-------	-------

Capital and reserves	447	336
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

2. Director's advances, credits and guarantees

At the year end, the Director Mr M Simpson owed the company £7,622 (previous year £12,060). This amount was repaid shortly after the year end.

For the 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 29 March 2026 , and are signed on behalf of the board by:

M L Simpson
Director

Company registration number: 9196058

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 West Parklands Drive, North Ferriby, East Yorkshire, HU14 3EX.