Registration number: 10536378

G P Simpson Contractors Ltd

(Registration number: 10536378)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	11,449	11,909
Current assets	10,487	4,406
Prepayments and accrued income	4,737	5,715
Creditors: Amounts falling due within one year	(20,839)	(17,369)
Net current liabilities	(5,615)	(7,248)
Total assets less current liabilities	5,834	4,661
Creditors: Amounts falling due after more than one year	-	(2,791)
	5,834	1,870
Capital and reserves	5,834	1,870

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Lloyd Cottage
The Lloyd
Hales
Market Drayton
Shropshire
TF92PS
England

These financial statements were authorised for issue by the Board on 15 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Off-balance sheet arrangements

Operating Lease
The company has a van on contract hire for 5 years. There is a liability of £5,614 falling due in the next 12 months and £12,632 thereafter.

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

G P Simpson Contractors Ltd

(Registration number: 10536378)
Balance Sheet as at 31 December 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2026 and signed on its behalf by:
 

......................................... Mr Graham Simpson Director