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COMPANY REGISTRATION NUMBER: 04685179

D J SIMPSON ENGINEERING LTD

Filleted Unaudited Financial Statements

31 March 2026

D J SIMPSON ENGINEERING LTD

Financial Statements

Year ended 31 March 2026

Contents | Page

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2

D J SIMPSON ENGINEERING LTD

Officers and Professional Advisers

The board of directors | Mr D J Simpson
| Mrs M A Simpson
| Mr M A Simpson
| Mr J W Simpson

Company secretary | Mrs M A Simpson

Registered office | The Workshop
| Duck Lane
| Westbury Sub Mendip
| Wells
| BA5 1EZ

Accountants | CHALMERS HB LIMITED
| Chartered Accountants
| 20 Chamberlain Street
| Wells
| Somerset
| BA5 2PF

D J SIMPSON ENGINEERING LTD

Statement of Financial Position

31 March 2026

| 2026 | 2025
| £ | £ | £
Fixed assets |  | 68,697 | 71,016
|  | -------- | --------

Current assets | 47,303 |  | 45,507
Prepayments and accrued income | 1,647 |  | 1,622
| -------- |  | --------
|  | 48,950 | 47,129

Creditors: amounts falling due within one year |  | 68,665 | 68,465
|  | -------- | --------
Net current liabilities |  | ( 19,715) | ( 21,336)
|  | -------- | --------
Total assets less current liabilities |  | 48,982 | 49,680

Accruals and deferred income |  | 2,215 | 2,085
|  | -------- | --------
|  | 46,767 | 47,595
|  | -------- | --------

Capital and reserves |  | 46,767 | 47,595
|  | -------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2025: 7 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.
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 3 August 2026 , and are signed on behalf of the board by:

Mr D J Simpson | Mrs M A Simpson
Director | Director

Mr M A Simpson | Mr J W Simpson
Director | Director

Company registration number: 04685179
The company is a private company limited by shares, registered in England and Wales.