SIMPLY MORTGAGES LIMITED

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:

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SHAHINUL ISLAM
Director

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.

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).

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

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	29,160		34,555
	29,160		34,555

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