Simply Upholstery Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 14236953

		30 September 2025		31 July 2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		10,431		12,272

			10,431		12,272
CURRENT ASSETS
Debtors		50		139

		50		139
Creditors: Amounts Falling Due Within One Year		(3,552 )		3,027

NET CURRENT ASSETS (LIABILITIES)			(3,502 )		3,166

TOTAL ASSETS LESS CURRENT LIABILITIES			6,929		15,438

Creditors: Amounts Falling Due After More Than One Year			(17,680 )		(20,028 )

NET LIABILITIES			(10,751 )		(4,590 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(10,752 )		(4,591 )

SHAREHOLDERS' FUNDS			(10,751)		(4,590)

Page 1

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Simply Upholstery Ltd

Abridged Balance Sheet (continued)

As At 30 September 2025

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

S B Townsend

Director

12 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Simply Upholstery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14236953 . The registered office is The Tine Main Road, Ombersley, Droitwich, WR9 0DS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Research and Development

Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to the profit and loss account on a straight line basis over their expected useful economic life of 4 years.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

4. Intangible Assets

	Total
	£
Cost
As at 1 August 2024	16,363
Additions	3,000

As at 30 September 2025	19,363

Amortisation
As at 1 August 2024	4,091
Provided during the period	4,841

As at 30 September 2025	8,932

Net Book Value
As at 30 September 2025	10,431

As at 1 August 2024	12,272

5. Share Capital

	30 September 2025	31 July 2024
	£	£
Allotted, Called up and fully paid	1	1

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Simply Upholstery Ltd

Notes to the Abridged Financial Statements (continued)

For the Period 1 August 2024 to 30 September 2025

6. Ultimate Controlling Party

The company is controlled by the Director.