Registration number: 08215170

Simpson Plumbing & Heating Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Simpson Plumbing & Heating Limited

Company Information

Directors

Mr C S Simpson Mrs A Simpson

Registered office

Unit 27, Cumberland House Kirkby Stephen Business Park St Luke’s Road Kirkby Stephen Cumbria CA17 4HT

Accountants

Stables Thompson & Briscoe Ltd Chartered Accountants & Business AdvisersUnit 27, Cumberland House Kirkby Stephen Business Park St Luke’s Road Kirkby Stephen Cumbria CA17 4HT

Simpson Plumbing & Heating Limited

(Registration number: 08215170)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	3,326	4,435
Current assets	37,642	41,626
Creditors: Amounts falling due within one year	(28,652)	(31,844)
Net current assets	8,990	9,782
Total assets less current liabilities	12,316	14,217
Creditors: Amounts falling due after more than one year	(10,556)	(12,778)
Accruals and deferred income	(1,000)	(1,400)
	760	39
Capital and reserves	760	39

1	General information

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

The address of its registered office is:
Unit 27, Cumberland House
Kirkby Stephen Business Park
St Luke’s Road
Kirkby Stephen
Cumbria
CA17 4HT

These financial statements were authorised for issue by the Board on 5 June 2026.

2	Staff numbers

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

3	Related party transactions

Transactions with directors

2025	At 1 October 2024 £	Advances to director £	Repayments by director £	At 30 September 2025 £
Mr C S Simpson
Loan	24,395	74	-	24,469

Simpson Plumbing & Heating Limited

(Registration number: 08215170)
Balance Sheet as at 30 September 2025

2024	At 1 October 2023 £	Advances to director £	At 30 September 2024 £
Mr C S Simpson
Loan	24,055	340	24,395

For the financial year ending 30 September 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.

Approved and authorised by the Board on 5 June 2026 and signed on its behalf by:
 

......................................... Mr C S Simpson Director