Will Simpson Roofing & Cladding Ltd 10467615 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Roofing contractor Digita Accounts Production Advanced 6.30.9574.0 true 10467615 2025-01-01 2025-12-31 10467615 2025-12-31 10467615 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 10467615 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 10467615 bus:Micro-entities 2025-01-01 2025-12-31 10467615 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 10467615 bus:FilletedAccounts 2025-01-01 2025-12-31 10467615 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10467615 bus:RegisteredOffice 2025-01-01 2025-12-31 10467615 bus:Director1 2025-01-01 2025-12-31 10467615 bus:Director2 2025-01-01 2025-12-31 10467615 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10467615 bus:Agent1 2025-01-01 2025-12-31 10467615 countries:England 2025-01-01 2025-12-31 10467615 2024-01-01 2024-12-31 10467615 2024-12-31 10467615 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10467615 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 10467615

Will Simpson Roofing & Cladding Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Will Simpson Roofing & Cladding Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Will Simpson Roofing & Cladding Ltd

Company Information

Directors

Mr William Patrick Simpson

Mrs Sophie Leanne Simpson

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods Accountants (Exeter) Ltd
Chartered Certified Accountant2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Will Simpson Roofing & Cladding Ltd

(Registration number: 10467615)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

11,747

14,863

Current assets

128,599

65,363

Prepayments and accrued income

282

-

Creditors: Amounts falling due within one year

(55,286)

(38,294)

Net current assets

73,595

27,069

Total assets less current liabilities

85,342

41,932

Creditors: Amounts falling due after more than one year

(12,602)

(21,046)

Accruals and deferred income

(2,597)

(2,600)

 

70,143

18,286

Capital and reserves

70,143

18,286

1

General information

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

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 11 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Will Simpson Roofing & Cladding Ltd

(Registration number: 10467615)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 11 May 2026 and signed on its behalf by:
 

.........................................
Mr William Patrick Simpson
Director