2024-09-01 2025-08-31 false Capium Accounts Production 1.1 12163811 2024-09-01 2025-08-31 12163811 bus:FullAccounts 2024-09-01 2025-08-31 12163811 bus:FRS102 2024-09-01 2025-08-31 12163811 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12163811 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12163811 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12163811 2024-09-01 2025-08-31 12163811 2025-08-31 12163811 bus:RegisteredOffice 2024-09-01 2025-08-31 12163811 core:WithinOneYear 2025-08-31 12163811 core:AfterOneYear 2025-08-31 12163811 1 2024-09-01 2025-08-31 12163811 bus:Director1 2024-09-01 2025-08-31 12163811 bus:Director1 2025-08-31 12163811 bus:Director1 2023-09-01 2024-08-31 12163811 2023-09-01 12163811 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 12163811 2023-09-01 2024-08-31 12163811 2024-08-31 12163811 core:WithinOneYear 2024-08-31 12163811 core:AfterOneYear 2024-08-31 12163811 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 12163811 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 12163811 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 12163811 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 12163811 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 12163811 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 12163811 core:Non-currentFinancialInstruments 2025-08-31 12163811 core:Non-currentFinancialInstruments 2024-08-31 12163811 core:ShareCapital 2025-08-31 12163811 core:ShareCapital 2024-08-31 12163811 core:RetainedEarningsAccumulatedLosses 2025-08-31 12163811 core:RetainedEarningsAccumulatedLosses 2024-08-31 12163811 dpl:Item1 2024-09-01 12163811 dpl:Item1 2025-08-31 12163811 dpl:Item1 2023-09-01 12163811 dpl:Item1 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12163811
England and Wales
SIMPLY MORTGAGES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

SIMPLY MORTGAGES LIMITED Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 57,075 |  | 70,176
Creditors: amount falling due within one year | 3 | (5,850) |  | (4,984)
Net current assets |  | 51,225 |  | 65,192
Total assets less current liabilities |  | 51,225 |  | 65,192
Creditors: amount falling due after more than one year | 4 | (29,160) |  | (34,555)
Net assets |  | 22,065 |  | 30,637
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 21,965 |  | 30,537
Shareholders' funds |  | 22,065 |  | 30,637
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 26 May 2026 and were signed by:
------------------------------- SHAHINUL ISLAM Director
1

SIMPLY MORTGAGES LIMITED Notes to the Financial Statements For the year ended 31 August 2025
General Information SIMPLY MORTGAGES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12163811, registration address 11 Seabrook Gardens, Romford, ESSEX, RM7 0EU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 5,850 |  | 4,744
PAYE & Social Security | 0 |  | 169
Directors' Current Accounts | 0 |  | 71
| 5,850 |  | 4,984
4. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 29,160 |  | 34,555
| 29,160 |  | 34,555
2