smallAccCompHo_0921.xslt
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
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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   
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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
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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.
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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.
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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
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