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SIMPLY SAFARIS LIMITED

Registered Number
05232174
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

SIMPLY SAFARIS LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

John Michael Crossley

Registered Address

The Old Smithy
Overbury
Tewkesbury
GL20 7NT

Place of Business

Flat 3

2 Tivoli Lawn

8 Tivoli Road

Cheltenham

GL50 2TG


Registered Number

05232174 (England and Wales)
SIMPLY SAFARIS LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors19,5337,839
Cash at bank and on hand15,2647,629
34,79715,468
Creditors amounts falling due within one year(32,774)(14,494)
Net current assets (liabilities)2,023974
Total assets less current liabilities2,023974
Net assets2,023974
Capital and reserves
Called up share capital100100
Profit and loss account1,923874
Shareholders' funds2,023974
The financial statements were approved and authorised for issue by the Director on 5 June 2025, and are signed on its behalf by:
John Michael Crossley
Director
Registered Company No. 05232174
SIMPLY SAFARIS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20252024
Average number of employees during the year11