SIMPLY HERITAGE LTD

Company Registration Number:
14726924 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SIMPLY HERITAGE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SIMPLY HERITAGE LTD

Company Information

for the Period Ended 31 March 2025




Director: Ernest Kroma
Registered office: Unit A
82 James Carter Road
Mildenhall
Suffolk
England
IP28 7DE
Company Registration Number: 14726924 (England and Wales)

SIMPLY HERITAGE LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Turnover 100 0
Cost of sales ( 395 ) ( 0 )
Gross Profit or (Loss) ( 295 ) 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 20 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) ( 315 ) 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax ( 315 ) 0
Profit or (Loss) for Period ( 315 ) 0

The notes form part of these financial statements

SIMPLY HERITAGE LTD

Balance sheet

As at 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Fixed assets
Intangible assets: 4 1 0
Tangible assets: 5 5 15
Total fixed assets: 6 15
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 51 10
Total current assets: 51 10
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 51 10
Total assets less current liabilities: 57 25
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 57 25

The notes form part of these financial statements

SIMPLY HERITAGE LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 56 24
Shareholders funds: 57 25

For the year ending 31 March 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 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.

This report was approved by the board of directors on 2 May 2025
And Signed On Behalf Of The Board By:

Name: Ernest Kroma
Status: Director

The notes form part of these financial statements

SIMPLY HERITAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIMPLY HERITAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    13 months to
    31 Mar 2024
    Average number of employees during the period 1 1

SIMPLY HERITAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SIMPLY HERITAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Intangible assets

Other Total
Cost £ £
At 01 April 2024 0 0
Additions 1 1
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2025 1 1
Amortisation
Amortisation at 01 April 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 March 2025 0 0
Net book value
Net book value at 31 March 2025 1 1
Net book value at 31 March 2024 0 0

None owned

SIMPLY HERITAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2024 15 15
Additions 5 5
Disposals ( 15 ) ( 15 )
Revaluations 0 0
Transfers 0 0
At 31 March 2025 5 5
Depreciation
At 01 April 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 March 2025 0 0
Net book value
At 31 March 2025 5 5
At 31 March 2024 15 15

Only body butter whisks

SIMPLY HERITAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors


2025
£
13 months to
31 Mar 2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

None

SIMPLY HERITAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note


2025
£
13 months to
31 Mar 2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

None

SIMPLY HERITAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

8.Creditors: amounts falling due after more than one year


2025
£
13 months to
31 Mar 2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

None

SIMPLY HERITAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

9. Revaluation reserve


2025
£
Balance at 01 April 2024 0
Surplus or deficit after revaluation 0
Balance at 31 March 2025 0

None