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Company Registration No. 14613625 (England and Wales)
Simply Developments NW Ltd Unaudited accounts for the year ended 31 March 2025
Simply Developments NW Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Simply Developments NW Ltd Company Information for the year ended 31 March 2025
Directors
Paul John Pickering Annabel Lucy Pickering Steven Haycock Lyn Catherine Haycock
Company Number
14613625 (England and Wales)
Registered Office
International House 307 Cotton Exchange Building Old Hall Street Liverpool L3 9LQ United Kingdom
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Simply Developments NW Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
510,346
362,245
Current assets
Cash at bank and in hand
19,042
172,089
Creditors: amounts falling due within one year
(318,685)
(447,757)
Net current liabilities
(299,643)
(275,668)
Total assets less current liabilities
210,703
86,577
Creditors: amounts falling due after more than one year
(234,560)
(114,560)
Net liabilities
(23,857)
(27,983)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(23,957)
(28,083)
Shareholders' funds
(23,857)
(27,983)
For the year ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by
Paul John Pickering Director Company Registration No. 14613625
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Simply Developments NW Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Simply Developments NW Ltd is a private company, limited by shares, registered in England and Wales, registration number 14613625. The registered office is International House, 307 Cotton Exchange Building, Old Hall Street, Liverpool, L3 9LQ, United Kingdom.
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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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