Simply Norfolk Ltd

Simply Norfolk Ltd
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Simply Norfolk Ltd Accountants' Report For the year ended 31 March 2026
Report to the directors on the preparation of the unaudited statutory accounts of Simply Norfolk Ltd for the year ended 31 March 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Simply Norfolk Ltd for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Simply Norfolk Ltd, as a body, in accordance with the terms of our engagement letter dated 10 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of Simply Norfolk Ltd and state those matters that we have agreed to state to the Board of Directors of Simply Norfolk Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simply Norfolk Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Simply Norfolk Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Simply Norfolk Ltd. You consider that Simply Norfolk Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Simply Norfolk Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2026. .................................................... City Accountants Ltd Chartered Certified Accountants 438 Streatham High Road London London SW16 3PX 10 July 2026 1

Simply Norfolk Ltd
Accountants' Report
For the year ended 31 March 2026

Report to the directors on the preparation of the unaudited statutory accounts of Simply Norfolk Ltd for the year ended 31 March 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Simply Norfolk Ltd for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Simply Norfolk Ltd, as a body, in accordance with the terms of our engagement letter dated 10 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of Simply Norfolk Ltd and state those matters that we have agreed to state to the Board of Directors of Simply Norfolk Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simply Norfolk Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Simply Norfolk Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Simply Norfolk Ltd. You consider that Simply Norfolk Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Simply Norfolk Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2026.

....................................................
City Accountants Ltd
Chartered Certified Accountants
438 Streatham High Road
London
London
SW16 3PX
10 July 2026

1

Simply Norfolk Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Current assets
Stocks		76,400	74,200
Cash at bank and in hand		30,060	29,240
		106,460	103,440
Creditors: amount falling due within one year		(81,858)	(64,299)
Net current assets		24,602	39,141

Total assets less current liabilities		24,602	39,141
Creditors: amount falling due after more than one year		0	(19,045)
Net assets		24,602	20,096

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		24,502	19,996
Shareholders' funds		24,602	20,096

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 10 July 2026 and were signed on its behalf by:

-------------------------------
Mrs Annie Hogan
Director

2

Simply Norfolk Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Simply Norfolk Ltd is a private company, limited by shares, registered in England and Wales, registration number 10677519, registration address 65 Staithe Street, Wells Next the Sea, Norfolk, NR23 1AN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 4 (2025 : 4).

3.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 10677519
England and Wales
SIMPLY NORFOLK LTD

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026