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Company Registration No. 13572066 (England and Wales)
SIMPLY PONDS UK LTD Unaudited accounts for the year ended 30 September 2024
SIMPLY PONDS UK LTD Unaudited accounts Contents
Page
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SIMPLY PONDS UK LTD Company Information for the year ended 30 September 2024
Director
Richard Lee Storey
Company Number
13572066 (England and Wales)
Registered Office
32 PARK CROSS STREET LEEDS LS1 2QH ENGLAND
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SIMPLY PONDS UK LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,373 
30,574 
Current assets
Debtors
21,464 
44,198 
Cash at bank and in hand
51,678 
4,839 
73,142 
49,037 
Creditors: amounts falling due within one year
(47,914)
(57,402)
Net current assets/(liabilities)
25,228 
(8,365)
Net assets
64,601 
22,209 
Capital and reserves
Share premium
1 
1 
Profit and loss account
64,600 
22,208 
Shareholders' funds
64,601 
22,209 
For the year ending 30 September 2024 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 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 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 17 March 2025 and were signed on its behalf by
Richard Lee Storey Director Company Registration No. 13572066
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SIMPLY PONDS UK LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SIMPLY PONDS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13572066. The registered office is 32 PARK CROSS STREET, LEEDS, LS1 2QH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10%
Motor vehicles
15%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
7,875 
22,699 
30,574 
Additions
10,122 
4,399 
14,521 
At 30 September 2024
17,997 
27,098 
45,095 
Depreciation
Charge for the year
1,182 
4,540 
5,722 
At 30 September 2024
1,182 
4,540 
5,722 
Net book value
At 30 September 2024
16,815 
22,558 
39,373 
At 30 September 2023
7,875 
22,699 
30,574 
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SIMPLY PONDS UK LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
15,278 
8,035 
Trade debtors
6,186 
29,880 
Other debtors
- 
6,283 
21,464 
44,198 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
10,545 
5,906 
Taxes and social security
27,510 
14,216 
Other creditors
1,879 
35,000 
Loans from directors
7,980 
2,280 
47,914 
57,402 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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