REGISTERED NUMBER: 07195520 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Simply Tra Limited

Page

Balance Sheet

1

FIXED ASSETS

401

534

CURRENT ASSETS

90,077

99,456

PREPAYMENTS AND ACCRUED INCOME

2,250

-

CREDITORS

Amounts falling due within one year

(68,097

)

(54,493

)

NET CURRENT ASSETS

24,230

44,963

TOTAL ASSETS LESS CURRENT LIABILITIES

24,631

45,497

CREDITORS

Amounts falling due after more than one year

(35,580

)

(41,059

)

NET (LIABILITIES)/ASSETS

(10,949

)

4,438

CAPITAL AND RESERVES

(10,949

)

4,438

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Simply Tra Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07195520

Registered office:

1 The Alley

Monks Eleigh

Ipswich

Suffolk

IP7 7JF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

P R Manning

Balance outstanding at start of year

69,212

58,260

Amounts advanced

68,617

80,952

Amounts repaid

(65,000

)

(70,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

72,829

69,212

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

P R Manning - Director