Company registration number SC704377 (Scotland)
SIMPLY MENTAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
SIMPLY MENTAL LIMITED
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,091
2,707
Current assets
47,645
37,973
Prepayments and accrued income
2,248
1,994
Creditors: amounts falling due within one year
(16,851)
(15,662)
Net current assets
33,042
24,305
Total assets less current liabilities
36,133
27,012
Accruals and deferred income
(1,080)
(386)
Net assets
35,053
26,626
Capital and reserves
35,053
26,626
Notes to the financial statements
1
Transactions with directors
The company was under the control of the director throughout the current and prior year.
At the end end the company was due to repay the director £1,024 (2024 - £679). This loan is interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
1
Simply Mental Limited is a private company limited by shares incorporated in Scotland. The registered office is 38 Warddykes Avenue, Arbroath, Scotland, DD11 4AW.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
SIMPLY MENTAL LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 1 December 2025
Nicola McAndrew
Director
Company registration number SC704377 (Scotland)