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# SIMPLICITER LTD

## Company Registration Number:
11513491 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# SIMPLICITER LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# SIMPLICITER LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Gian Luca FETTA
Registered office: |  | 42 Fairfax Road London England NW6 4HA
Company Registration Number: |  | 11513491 (England and Wales)

# SIMPLICITER LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 3,170 | 2,607
Total fixed assets: |  | 3,170 | 2,607
Current assets
Debtors: | 6 | 7,415 |
Cash at bank and in hand: |  | 301,684 | 68,720
Total current assets: |  | 309,099 | 68,720
Creditors: amounts falling due within one year: | 7 | ( 80,792 ) | ( 15,280 )
Net current assets (liabilities): |  | 228,307 | 53,440
Total assets less current liabilities: |  | 231,477 | 56,047
Total net assets (liabilities): |  | 231,477 | 56,047

The notes form part of these financial statements

# SIMPLICITER LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 231,476 | 56,046
Shareholders funds: |  | 231,477 | 56,047

For the year ending 31 August 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 February 2026
And Signed On Behalf Of The Board By:

Name: Gian Luca FETTA
Status: Director

The notes form part of these financial statements

# SIMPLICITER LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SIMPLICITER LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SIMPLICITER LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# SIMPLICITER LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 30,000 |

# SIMPLICITER LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 September 2024 | 2,607 | 2,607
Additions | 1,620 | 1,620
Disposals | - | -
Revaluations | ( 1,057 ) | ( 1,057 )
Transfers | - | -
At 31 August 2025 | 3,170 | 3,170
Depreciation |  |
At 01 September 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 August 2025 | - | -
Net book value |  |
At 31 August 2025 | 3,170 | 3,170
At 31 August 2024 | 2,607 | 2,607

# SIMPLICITER LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 7,415 |
Total | 7,415 |

# SIMPLICITER LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 68,477 | 7,070
Other creditors | 12,315 | 8,210
Total | 80,792 | 15,280