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

COMPANY REGISTRATION NUMBER: 01599294

SIMPSON BROTHERS LIMITED

Filleted Unaudited Financial Statements

30 November 2025

SIMPSON BROTHERS LIMITED

Statement of Financial Position

30 November 2025

	2025		2024
	£	£	£
Fixed assets		10,471	3,761
		---------	-------

Current assets	123,262		96,606
Prepayments and accrued income	1,942		1,671
	----------		---------
		125,204	98,277

Creditors: amounts falling due within one year	45,278	40,725
	----------	---------
Net current assets	79,926	57,552
	---------	---------
Total assets less current liabilities	90,397	61,313

Provisions for liabilities		1,989	715

Accruals and deferred income	17,540	16,010
	---------	---------
	70,868	44,588
	---------	---------

Capital and reserves	70,868	44,588
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2025	2024
	£	£
Mr D W Simpson	( 121)	( 121)
	----	----

For the year ending 30th November 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their 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 3 July 2026 , and are signed on behalf of the board by:

Mr D W Simpson	Mrs A Roberts
Director	Director

Company registration number: 01599294

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 455 High Road, Chilwell, Nottingham, NG9 5EA.