D J SIMPSON ENGINEERING LTD Filleted accounts for Companies House (small and micro)

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.