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Company Registration No. 07771137 (England and Wales)

SIMPLY SWITCHGEAR LIMITED
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

## SIMPLY SWITCHGEAR LIMITED

### Financial Statements for the period ending 31 December 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## SIMPLY SWITCHGEAR LIMITED

### Financial Statements for the period ending 31 December 2025

#### Company Information

Company Details
Company Number | 07771137
Registered Office | UNIT 14
| WOODBURY BUSINESS PARK
| EXETER
| EX5 1AY
Directors
Directors who held office during the period were:
Adam BLACKWELL
Robin Peter FARLEY

## SIMPLY SWITCHGEAR LIMITED

### Financial Statements for the period ending 31 December 2025

#### Statement of Financial Position

1234567

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 272,008 |  | 179,716
Current Assets |  |  |  |
Stocks |  | 50,891 |  | 61,358
Debtors due |  | 220,866 |  | 159,569
Cash at bank and in hand |  | 788,317 |  | 786,109
|  | 1,060,074 |  | 1,007,036
Creditors |  |  |  |
Amount falling due within one year |  | (405,442) |  | (356,282)
Net Current Assets |  | 654,632 |  | 650,754
Total Assets less current liabilities |  | 926,640 |  | 830,470
Net Assets |  | 926,640 |  | 830,470
Capital and Reserves |  |  |  |
Called up Share Capital |  | 2 |  | 2
Retained earnings at end of year |  | 926,638 |  | 830,468
Shareholder funds |  | 926,640 |  | 830,470

For the year ending 31/12/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 01 July 2026
Robin Farley
Company Registration No. 07771137

## SIMPLY SWITCHGEAR LIMITED

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

1. Statutory Information
SIMPLY SWITCHGEAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07771137.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## SIMPLY SWITCHGEAR LIMITED

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 9
2024 | 9
4. Principal Activity
The principal activity is the manufacture of electrical switchgear.

## SIMPLY SWITCHGEAR LIMITED

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £ |  | £ |  | £ |  | £
At 01/01/2025 |  | 115,793 |  | 143,002 |  | 10,250 |  | 5,767 |  | 274,812
Additions |  | 32,337 |  | 106,076 |  | 12,874 |  | 1,790 |  | 153,077
Disposals |  | - |  | (73,810) |  | - |  | - |  | (73,810)
At 31/12/2025 |  | 148,130 |  | 175,268 |  | 23,124 |  | 7,557 |  | 354,079
Depreciation |  |  |  |  |  |  |  |  |  |
At 01/01/2025 |  | 46,708 |  | 41,080 |  | 2,250 |  | 5,058 |  | 95,096
Charge for the year |  | 13,197 |  | 13,241 |  | 3,570 |  | 665 |  | 30,673
Disposals |  | - |  | (43,698) |  | - |  | - |  | (43,698)
At 31/12/2025 |  | 59,905 |  | 10,623 |  | 5,820 |  | 5,723 |  | 82,071
Net Book Value |  |  |  |  |  |  |  |  |  |
At 31/12/2025 |  | 88,225 |  | 164,645 |  | 17,304 |  | 1,834 |  | 272,008
At 31/12/2024 |  | 69,085 |  | 101,922 |  | 8,000 |  | 709 |  | 179,716