Company Registration No. 05735772 (England and Wales)
SIMPLY GRANITE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
PM+M Solutions for Business LLP
Chartered Accountants
New Century House
Greenbank Technology Park
Challenge Way
Blackburn
Lancashire
BB1 5QB
SIMPLY GRANITE LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
SIMPLY GRANITE LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Intangible assets
-
0
-
0
Current assets
-
-
Creditors: amounts falling due within one year
3
(877)
(877)
Net current liabilities
(877)
(877)
Capital and reserves
Called up share capital
4
50
50
Profit and loss reserves
(927)
(927)
Total equity
(877)
(877)

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 January 2026 and are signed on its behalf by:
Mark A Tootell
Director
Company registration number 05735772 (England and Wales)
SIMPLY GRANITE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
1
Accounting policies
Company information

Simply Granite Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2D, Duke Avenue, Stanley Green Trading Estate, Cheadle, Cheshire, SK8 6RB.

1.1
Accounting convention

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
877
877
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
50
50
50
50
5
Controlling party

The parent company is Tootell & Co Limited (Formerly Factory Kitchens UK Limited,) a private company limited by shares incorporated in England and Wales. The registered office is Unit 2D, Duke Avenue, Stanley Green Trading Estate, Cheadle, Cheshire, SK8 6RB.

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