Registered Number NI604062

SIMPLY MOBILE (NI) LTD.

Micro-entity Accounts

31 August 2025

SIMPLY MOBILE (NI) LTD. Registered Number NI604062

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
65,264
64,186
Current Assets
31,484
23,128
Creditors: amounts falling due within one year
(18,231)
(12,642)
Net current assets (liabilities)
13,253
10,486
Total assets less current liabilities
78,517
74,672
Creditors: amounts falling due after more than one year
(30,188)
(36,146)
Total net assets (liabilities)
48,329
38,526
Capital and reserves
48,329
38,526
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 May 2026

And signed on their behalf by:
Mr M Morrow, Director

SIMPLY MOBILE (NI) LTD. Registered Number NI604062

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 3 3