C S Simpson & Associates Limited

Registered number: 11028861

	2025	2024
	£	£
Fixed assets	50,909	63,968

Current assets	160,925	147,319
Prepayments and accrued income	-	15,341
Creditors: Amounts Falling Due Within One Year	(89,548 )	(83,321 )

NET CURRENT ASSETS	71,377	79,339

TOTAL ASSETS LESS CURRENT LIABILITIES	122,286	143,307

Creditors: Amounts Falling Due After More Than One Year	(13,706 )	(13,630 )
Accruals and deferred income	(4,905 )	(5,172 )

NET ASSETS	103,675	124,505

CAPITAL AND RESERVES	103,675	124,505

Notes

1. General Information

C S Simpson & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11028861 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 6)

For the year ending 30 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr C S Simpson

Director

20 October 2026