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Company Registration No. 13972586 (England and Wales)
Simply Installations Peterborough Ltd Unaudited accounts for the year ended 31 March 2025
Simply Installations Peterborough Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Simply Installations Peterborough Ltd Company Information for the year ended 31 March 2025
Directors
Mrs Madeline Edwards Mr Jack Edwards
Company Number
13972586 (England and Wales)
Registered Office
1 TOWER CLOSE WHITTLESEY PETERBOROUGH PE7 1QF ENGLAND
Accountants
Acumo-Accountancy Ltd 9 Foxglove Close Whittlesey Cambridgeshire Cambridgeshire PE7 2FJ
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Simply Installations Peterborough Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,618 
20,306 
Investments
5
11,412 
14,818 
26,030 
35,124 
Current assets
Debtors
6
76,816 
30,691 
Cash at bank and in hand
15,672 
30,885 
92,488 
61,576 
Creditors: amounts falling due within one year
7
(197,831)
(105,059)
Net current liabilities
(105,343)
(43,483)
Total assets less current liabilities
(79,313)
(8,359)
Creditors: amounts falling due after more than one year
8
(19,522)
(52,068)
Net liabilities
(98,835)
(60,427)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(98,837)
(60,429)
Shareholders' funds
(98,835)
(60,427)
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.
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 15 December 2025 and were signed on its behalf by
Mrs Madeline Edwards Director Company Registration No. 13972586
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Simply Installations Peterborough Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Simply Installations Peterborough Ltd is a private company, limited by shares, registered in England and Wales, registration number 13972586. The registered office is 1 TOWER CLOSE, WHITTLESEY, PETERBOROUGH, PE7 1QF, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
974 
22,390 
- 
23,364 
Additions
- 
7,000 
970 
7,970 
At 31 March 2025
974 
29,390 
970 
31,334 
Depreciation
At 1 April 2024
- 
3,058 
- 
3,058 
Charge for the year
- 
13,658 
- 
13,658 
At 31 March 2025
- 
16,716 
- 
16,716 
Net book value
At 31 March 2025
974 
12,674 
970 
14,618 
At 31 March 2024
974 
19,332 
- 
20,306 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
14,818 
Additions
1,727 
Disposals
(5,133)
Valuation at 31 March 2025
11,412 
- 5 -
Simply Installations Peterborough Ltd Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,202 
27,403 
Other debtors
39,614 
3,288 
76,816 
30,691 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
732 
15,431 
VAT
48,941 
37,305 
Obligations under finance leases and hire purchase contracts
- 
5,658 
Trade creditors
31,726 
19,470 
Taxes and social security
42,905 
10,122 
Other creditors
56,074 
1,341 
Loans from directors
100 
(1,800)
Accruals
17,353 
17,532 
197,831 
105,059 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
43,509 
Obligations under finance leases and hire purchase contracts
- 
8,559 
Other creditors
19,522 
- 
19,522 
52,068 
9
Average number of employees
During the year the average number of employees was 7 (2024: 4).
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