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Company Registration No. 12199107 (England and Wales)
Simplythere Care Ltd Unaudited accounts for the year ended 31 March 2026
Simplythere Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Simplythere Care Ltd Company Information for the year ended 31 March 2026
Director
PHIRI, Beauty
Company Number
12199107 (England and Wales)
Registered Office
Grosvenor House Pleasant Road Bristol Avon BS16 5JN England
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Simplythere Care Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
33,454
19,564
Cash at bank and in hand
18,694
122
52,148
19,686
Creditors: amounts falling due within one year
5
(19,377)
(6,652)
Net current assets
32,771
13,034
Total assets less current liabilities
32,771
13,034
Creditors: amounts falling due after more than one year
6
(358)
(3,553)
Net assets
32,413
9,481
Capital and reserves
Called up share capital
1
1
Profit and loss account
32,412
9,480
Shareholders' funds
32,413
9,481
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 April 2026 and were signed on its behalf by
PHIRI, Beauty Director Company Registration No. 12199107
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Simplythere Care Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Simplythere Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 12199107. The registered office is Grosvenor House, Pleasant Road, Bristol, Avon, BS16 5JN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
33,454
19,564
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
15,977
4,662
Other creditors
3,400
1,990
19,377
6,652
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
358
3,553
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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