Company Registration No. 09329316 (England and Wales)
JAN SIMPSON LTD
Unaudited accounts
for the year ended 30 November 2025
JAN SIMPSON LTD
Unaudited accounts
Contents
JAN SIMPSON LTD
Company Information
for the year ended 30 November 2025
Director
Janet Alison Simpson
Company Number
09329316 (England and Wales)
Registered Office
VALLUGA OLD LANE
RAINHILL
PRESCOT
L35 0LZ
ENGLAND
Accountants
TWL Business Solutions
HSL Business Hub, Ground Floor
437 Warrington Rd
Rainhill
Prescot
Prescot
L35 4LL
JAN SIMPSON LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
31,348
71,229
Creditors: amounts falling due within one year
1,793
(6,612)
Net current assets
36,196
64,659
Called up share capital
100
100
Profit and loss account
35,836
64,560
Shareholders' funds
35,936
64,660
For the year ending 30 November 2025 the company 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2026 and were signed on its behalf by
Janet Alison Simpson
Director
Company Registration No. 09329316
JAN SIMPSON LTD
Notes to the Accounts
for the year ended 30 November 2025
JAN SIMPSON LTD is a private company, limited by shares, registered in England and Wales, registration number 09329316. The registered office is VALLUGA OLD LANE, RAINHILL, PRESCOT, L35 0LZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
42
6
Investments held as current assets
2025
2024
Unlisted investments
3,055
-
JAN SIMPSON LTD
Notes to the Accounts
for the year ended 30 November 2025
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(2,393)
6,162
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).