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

COMPANY REGISTRATION NUMBER: SC373270

Ross & Simpson Limited

Filleted Unaudited Financial Statements

31 March 2026

Ross & Simpson Limited

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	81,782	81,809
	--------	--------

Current assets	91,389	72,827
Prepayments and accrued income	459	2,978
	--------	--------
	91,848	75,805

Creditors: amounts falling due within one year	98,014	77,640
	--------	--------
Net current liabilities	( 6,166)	( 1,835)
	--------	--------
Total assets less current liabilities	75,616	79,974

Creditors: amounts falling due after more than one year	12,944	5,500

Accruals and deferred income	3,885	3,506
	--------	--------
	58,787	70,968
	--------	--------

Capital and reserves	58,787	70,968
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).

For the year ending 31 March 2026 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 28 July 2026 , and are signed on behalf of the board by:

Mr C Ross	Mr K G Simpson
Director	Director

Company registration number: SC373270

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 67 Fife Street, Keith, Banffshire, AB55 5EG.