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# SIMPLY FRESH & SIMPLY LOCAL LTD

## Company Registration Number:
09151083 (England and Wales)

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

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# SIMPLY FRESH & SIMPLY LOCAL LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# SIMPLY FRESH & SIMPLY LOCAL LTD

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

Principal Activity was that of sales commission agent

Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Kashmir Khera

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 March 2026

And signed on behalf of the board by:
Name: Kashmir Khera
Status: Director

# SIMPLY FRESH & SIMPLY LOCAL LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 37,607 | 7,146
Investments: |  | 0 | 0
Total fixed assets: |  | 37,607 | 7,146
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 950,375 | 953,553
Cash at bank and in hand: |  | 41,937 | 36,749
Investments: |  | 0 | 0
Total current assets: |  | 992,312 | 990,302
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 1,858,209 ) | ( 1,963,199 )
Net current assets (liabilities): |  | (865,897) | (972,897)
Total assets less current liabilities: |  | (828,290) | ( 965,751)
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | ( 1,708 ) | ( 1,358 )
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (829,998) | (967,109)
Capital and reserves
Called up share capital: |  | 200 | 200
Share premium account: |  | 149,961 | 149,961
Profit and loss account: |  | (980,159 ) | (1,117,270 )
Total Shareholders' funds: |  | ( 829,998 ) | (967,109)

The notes form part of these financial statements

# SIMPLY FRESH & SIMPLY LOCAL LTD

## Balance sheet statements

For the year ending 31 March 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 March 2026
and signed on behalf of the board by:

Name: Kashmir Khera
Status: Director

The notes form part of these financial statements

# SIMPLY FRESH & SIMPLY LOCAL LTD

## Notes to the Financial Statements

for the Period Ended 31 March 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Tangible fixed assets depreciation policy

  Tangible fixed assets Fixtures and fittings Computer equipment Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. - 15% on reducing balance - 15% on reducing balance

# SIMPLY FRESH & SIMPLY LOCAL LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

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

# SIMPLY FRESH & SIMPLY LOCAL LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  |  | 25,184 | 6,227 | 0 | 31,411
Additions |  |  |  | 1,867 | 34,901 | 36,768
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  |  | 25,184 | 8,094 | 34,901 | 68,179
Depreciation |  |  |  |  |  |
At 1 April 2024 |  |  | 19,767 | 4,498 | 0 | 24,265
Charge for year |  |  | 813 | 259 | 5,235 | 6,307
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  |  | 20,580 | 4,757 | 5,235 | 30,572
Net book value |  |  |  |  |  |
At 31 March 2025 |  |  | 4,604 | 3,337 | 29,666 | 37,607
At 31 March 2024 |  |  | 5,417 | 1,729 | 0 | 7,146

# SIMPLY FRESH & SIMPLY LOCAL LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 43,886 | 17,547
Other debtors | 906,489 | 936,006
Total | 950,375 | 953,553

# SIMPLY FRESH & SIMPLY LOCAL LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 570,778 | 626,182
Taxation and social security | 221,808 | 255,104
Accruals and deferred income | 11,484 | 11,484
Other creditors | 1,054,139 | 1,070,429
Total | 1,858,209 | 1,963,199