Registered Number 06662230

SIMPCO COMMERCIAL LTD

Micro-entity Accounts

31 December 2025

SIMPCO COMMERCIAL LTD Registered Number 06662230

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
79,025
82,395
Current Assets
106,473
103,234
Creditors: amounts falling due within one year
(126,705)
(150,444)
Net current assets (liabilities)
(20,232)
(47,210)
Total assets less current liabilities
58,793
35,185
Creditors: amounts falling due after more than one year
-
(17,771)
Accruals and deferred income
(262)
(262)
Total net assets (liabilities)
58,531
17,152
Capital and reserves
58,531
17,152
  • For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 September 2026

And signed on their behalf by:
Christopher Simpkin, Director

SIMPCO COMMERCIAL LTD Registered Number 06662230

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 14 10