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Company Registration No. 12915386 (England and Wales)
Simply Sicily Ltd Unaudited accounts for the year ended 30 September 2025
Simply Sicily Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Simply Sicily Ltd Company Information for the year ended 30 September 2025
Director
Samuele Di Pane
Company Number
12915386 (England and Wales)
Registered Office
31 Home Farm Drive Boughton Northampton NN2 8ES England
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Simply Sicily Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
38,407 
23,914 
Current assets
Inventories
650 
684 
Debtors
5
1,108 
2,258 
Cash at bank and in hand
12,472 
8,749 
14,230 
11,691 
Creditors: amounts falling due within one year
6
(7,405)
(20,121)
Net current assets/(liabilities)
6,825 
(8,430)
Total assets less current liabilities
45,232 
15,484 
Creditors: amounts falling due after more than one year
7
(26,404)
(4,229)
Net assets
18,828 
11,255 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,827 
11,254 
Shareholders' funds
18,828 
11,255 
For the year 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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 June 2026 and were signed on its behalf by
Samuele Di Pane Director Company Registration No. 12915386
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Simply Sicily Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Simply Sicily Ltd is a private company, limited by shares, registered in England and Wales, registration number 12915386. The registered office is 31 Home Farm Drive, Boughton, Northampton, NN2 8ES, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% WDV
Motor vehicles
15% WDV
Fixtures & fittings
15% WDV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
30,952 
27,927 
1,191 
60,070 
Additions
- 
36,635 
- 
36,635 
Disposals
- 
(27,927)
- 
(27,927)
At 30 September 2025
30,952 
36,635 
1,191 
68,778 
Depreciation
At 1 October 2024
19,270 
16,145 
741 
36,156 
Charge for the year
2,920 
7,327 
113 
10,360 
On disposals
- 
(16,145)
- 
(16,145)
At 30 September 2025
22,190 
7,327 
854 
30,371 
Net book value
At 30 September 2025
8,762 
29,308 
337 
38,407 
At 30 September 2024
11,682 
11,782 
450 
23,914 
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Simply Sicily Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,108 
2,258 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,452 
2,985 
Trade creditors
930 
279 
Loans from directors
423 
15,657 
Accruals
600 
1,200 
7,405 
20,121 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
26,404 
4,229 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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