PW Simpson Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 13717789

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		10,060		10,060

			10,060		10,060
CURRENT ASSETS
Debtors	5	94,478		91,108
Cash at bank and in hand		95,341		60,370

		189,819		151,478
Creditors: Amounts Falling Due Within One Year	6	(9,770 )		(20,044 )

NET CURRENT ASSETS (LIABILITIES)			180,049		131,434

TOTAL ASSETS LESS CURRENT LIABILITIES			190,109		141,494

NET ASSETS			190,109		141,494

CAPITAL AND RESERVES
Called up share capital	7		102		102
Profit and Loss Account			190,007		141,392

SHAREHOLDERS' FUNDS			190,109		141,494

Page 1

Page 2

PW Simpson Holdings Limited

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P Simpson

Director

26 May 2026

The notes on page 3 form part of these financial statements.

1. General Information

PW Simpson Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13717789 . The registered office is 33 Wolverhampton Road, Cannock, WS11 1AP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Investments

	Other
	£
Cost or Valuation
As at 1 May 2025	10,060

As at 30 April 2026	10,060

Provision
As at 1 May 2025	-

As at 30 April 2026	-

Net Book Value
As at 30 April 2026	10,060

As at 1 May 2025	10,060

5. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by group undertakings	92,655	89,769
Other debtors	1,823	1,339

	94,478	91,108

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	9,770	20,044

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	102	102