ADAM SIMPSON LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	SIMPSON, A


Company Secretary	SIMPSON, L


Registered Number	08806540 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	2,673	3,345

Current Assets	68,353	68,121
Creditors amounts falling due within one year	(15,166)	(11,529)
Net current assets (liabilities)	53,187	56,592

Total assets less current liabilities	55,860	59,937

Accruals and deferred income	(504)	(504)
Net assets (liabilities)	55,356	59,433
Capital and reserves	55,356	59,433

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
At 1 January 2025 £33 Advances to director £244 Repayments by director (£62) At 31 December 2025 £215 Prior year At 1 January 2024 £275 Advances to director £287 Repayments by director (£529) At 31 December 2024 £33 The balance due was fully repaid within three months of the year end

The financial statements were approved and authorised for issue by the Director on 8 July 2026, and are signed on its behalf by:

SIMPSON, A
Director
Registered Company No. 08806540