Registration number: 04935499

Simply Angelic Ltd

(Registration number: 04935499)
Balance Sheet as at 31 March 2026

		2026 £	2025 £
Fixed assets		2,590	3,125
Current assets		112,639	111,365
Creditors: Amounts falling due within one year		(96,311)	(99,593)
Net current assets		16,328	11,772
Total assets less current liabilities		18,918	14,897
Creditors: Amounts falling due after more than one year		(8,602)	(31,039)
Accruals and deferred income		(1,240)	(1,200)
		9,076	(17,342)
Capital and reserves		9,076	(17,342)

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 04935499

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 3 (2025 - 3).

Directors' benefits: advances, credits & guarantees
The director had a loan from the company. Interest is charged at the HMRC authorised rate. The amount outstanding at the year end, which is repayable on demand and included in current assets, was £10,299 (2025- £70,512).

Simply Angelic Ltd

(Registration number: 04935499)
Balance Sheet as at 31 March 2026

For the financial 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.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 May 2026 and signed on its behalf by:
 

Mr G Taylor Director