1 January 2025 false No description of principal activity Taxfiler 2024.6 NI649904business:PrivateLimitedCompanyLtd2025-01-012025-12-31 NI6499042024-12-31 NI6499042025-01-012025-12-31 NI649904business:AuditExemptWithAccountantsReport2025-01-012025-12-31 NI649904business:FilletedAccounts2025-01-012025-12-31 NI6499042025-12-31 NI649904business:Director12025-01-012025-12-31 NI649904business:CompanySecretary12025-01-012025-12-31 NI649904business:RegisteredOffice2025-01-012025-12-31 NI6499042024-12-31 NI649904core:WithinOneYear2025-12-31 NI649904core:WithinOneYear2024-12-31 NI649904core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 NI649904core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 NI649904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 NI649904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 NI649904core:PreviouslyStatedAmount2025-12-31 NI649904core:PreviouslyStatedAmount2024-12-31 NI649904business:SmallEntities2025-01-012025-12-31 NI649904countries:NorthernIreland2025-01-012025-12-31 NI649904core:PlantMachinery2025-01-012025-12-31 NI649904core:FurnitureFittings2025-01-012025-12-31 NI649904core:ComputerEquipment2025-01-012025-12-31 NI649904core:PlantMachinery2024-12-31 NI649904core:FurnitureFittings2024-12-31 NI649904core:ComputerEquipment2024-12-31 NI649904core:PlantMachinery2025-12-31 NI649904core:FurnitureFittings2025-12-31 NI649904core:ComputerEquipment2025-12-31 NI649904core:AfterOneYear2025-12-31 NI649904core:AfterOneYear2024-12-31 NI6499042024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI649904 (Northern Ireland)
SIMPSON DESIGN (N.I.) LTD Unaudited accounts for the year ended 31 December 2025
SIMPSON DESIGN (N.I.) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SIMPSON DESIGN (N.I.) LTD Company Information for the year ended 31 December 2025
Director
John Thomas Simpson
Secretary
John Thomas Simpson
Company Number
NI649904 (Northern Ireland)
Registered Office
42 SEMICOCK ROAD BALLYMONEY BT53 6PY NORTHERN IRELAND
Accountants
Kevin & Margaret Duffin T/A KMD Accountancy Ardmalin 15 Inishowen Park Portstewart Londonderry BT55 7BQ
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SIMPSON DESIGN (N.I.) LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,088 
2,610 
Current assets
Debtors
5
28,395 
20,278 
Cash at bank and in hand
193,124 
217,492 
221,519 
237,770 
Creditors: amounts falling due within one year
6
(13,981)
(24,003)
Net current assets
207,538 
213,767 
Net assets
209,626 
216,377 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
209,627 
216,378 
Shareholders' funds
209,626 
216,377 
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 April 2024 and were signed on its behalf by
John Thomas Simpson Director Company Registration No. NI649904
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SIMPSON DESIGN (N.I.) LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SIMPSON DESIGN (N.I.) LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI649904. The registered office is 42 SEMICOCK ROAD, BALLYMONEY, BT53 6PY, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
670 
7,250 
4,560 
12,480 
At 31 December 2025
670 
7,250 
4,560 
12,480 
Depreciation
At 1 January 2025
530 
5,729 
3,611 
9,870 
Charge for the year
28 
304 
190 
522 
At 31 December 2025
558 
6,033 
3,801 
10,392 
Net book value
At 31 December 2025
112 
1,217 
759 
2,088 
At 31 December 2024
140 
1,521 
949 
2,610 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
28,395 
20,278 
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SIMPSON DESIGN (N.I.) LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,687 
5,202 
Taxes and social security
9,094 
17,601 
Other creditors
1,200 
1,200 
13,981 
24,003 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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