Simply Ecology Limited

Registered number: 07693911

	30 June 2025	31 March 2024
	£	£
Fixed assets	9,451	12,604

Current assets	149,460	122,069
Prepayments and accrued income	1,173	1,634
Creditors: Amounts Falling Due Within One Year	(54,203 )	(44,258 )

NET CURRENT ASSETS	96,430	79,445

TOTAL ASSETS LESS CURRENT LIABILITIES	105,881	92,049

Creditors: Amounts Falling Due After More Than One Year	(10,415 )	(13,974 )
Accruals and deferred income	(945 )	(918 )

NET ASSETS	94,521	77,157

CAPITAL AND RESERVES	94,521	77,157

Notes

1. General Information

Simply Ecology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07693911 . The registered office is Office 7-2-6 Cameron House, White Cross Industrial Estate South Road, Lancaster, Lancashire, LA1 4XF.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

The balance on the directors loan at the year end was a debit of £ 26807 (2023: £35,967 Dr). The Debit balance from the previous reporting period was paid within the year. The current year Debit balance has been repaid in full on 02/07/2024.

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr J Reynolds	(35,966 )	358,482	394,449	-	-

Page 0

Page 1

Simply Ecology Limited

Balance Sheet (continued)

As At 30 June 2025

For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr J Reynolds

Director

31/12/2025