REGISTERED NUMBER: 11255843 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 March 2026

for

Simply Coastal Trading Ltd

Page

Report of the Accountants

1

Balance Sheet

2

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 March 2026 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Thornton Accountancy Ltd

87 Station Road

Ashington

Northumberland

NE63 8RS

30 June 2026

FIXED ASSETS

8,284

8,698

CURRENT ASSETS

83,753

26,239

CREDITORS

Amounts falling due within one year

(14,971

)

(3,990

)

NET CURRENT ASSETS

68,782

22,249

TOTAL ASSETS LESS CURRENT LIABILITIES

77,066

30,947

CAPITAL AND RESERVES

77,066

30,947

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Simply Coastal Trading Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11255843

Registered office:

The Chapel

Chapel Row

Craster

Alnwick

Northumberland

NE66 3TU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 March 2026 and 30 March 2025:

2026

2025

£

£

M T Green and S Green

Balance outstanding at start of year

12,936

16,228

Amounts advanced

-

12,936

Amounts repaid

(12,936

)

(16,228

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

12,936

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 June 2026 and were signed by:

S Green - Director