9 October 2024 false No description of principal activity Taxfiler 2024.6 16011124 business:PrivateLimitedCompanyLtd 2024-10-09 2026-03-31 16011124 2024-10-08 16011124 2024-10-09 2026-03-31 16011124 business:AuditExempt-NoAccountantsReport 2024-10-09 2026-03-31 16011124 business:FilletedAccounts 2024-10-09 2026-03-31 16011124 2026-03-31 16011124 business:Director1 2024-10-09 2026-03-31 16011124 business:Director2 2024-10-09 2026-03-31 16011124 business:Director3 2024-10-09 2026-03-31 16011124 business:RegisteredOffice 2024-10-09 2026-03-31 16011124 core:WithinOneYear 2026-03-31 16011124 core:AfterOneYear 2026-03-31 16011124 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 16011124 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 16011124 core:PreviouslyStatedAmount 2026-03-31 16011124 business:SmallEntities 2024-10-09 2026-03-31 16011124 countries:EnglandWales 2024-10-09 2026-03-31 16011124 core:LandBuildings 2024-10-09 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16011124 (England and Wales)
Simply North West Ltd Unaudited accounts for the period from 9 October 2024 to 31 March 2026
Simply North West Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Simply North West Ltd Company Information for the period from 9 October 2024 to 31 March 2026
Directors
Paul John Pickering Annabel Lucy Pickering Christopher James Stefani
Company Number
16011124 (England and Wales)
Registered Office
128 City Road London EC1V 2NX England
- 3 -
Simply North West Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Investment property
4
970,903
Current assets
Debtors
5
14,206
Cash at bank and in hand
115,425
129,631
Creditors: amounts falling due within one year
6
(4,375)
Net current assets
125,256
Total assets less current liabilities
1,096,159
Creditors: amounts falling due after more than one year
7
(1,105,725)
Net liabilities
(9,566)
Capital and reserves
Called up share capital
102
Profit and loss account
(9,668)
Shareholders' funds
(9,566)
For the period ending 31 March 2026 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 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 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 of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by
Paul John Pickering Director Company Registration No. 16011124
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Simply North West Ltd Notes to the Accounts for the period from 9 October 2024 to 31 March 2026
1
Statutory information
Simply North West Ltd is a private company, limited by shares, registered in England and Wales, registration number 16011124. The registered office is 128 City Road, London, EC1V 2NX, 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 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
Land & buildings
Investment Properties
4
Investment property
2026
£
Additions
970,903
At 31 March 2026
970,903
5
Debtors
2026
£
Amounts falling due within one year
Accrued income and prepayments
4,438
Other debtors
9,768
14,206
6
Creditors: amounts falling due within one year
2026
£
Deferred income
4,375
7
Creditors: amounts falling due after more than one year
2026
£
Bank loans
495,320
Other creditors
610,405
1,105,725
- 5 -
Simply North West Ltd Notes to the Accounts for the period from 9 October 2024 to 31 March 2026
8
Average number of employees
During the period the average number of employees was 0.
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