Company registration number: 08664828
Annual report and unaudited financial statements
for the year ended 28 August 2025
for
Simply Auto Enrolment Solutions Limited
Pages for filing with the Registrar
Company registration number: 08664828
Simply Auto Enrolment Solutions Limited
Balance sheet
as at 28 August 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 169,334 165,603
Investments 5 7,000 5,000
176,334 170,603
Current assets
Debtors 6 52,016 56,850
Cash at bank and in hand 504,208 496,570
556,224 553,420
Creditors: amounts falling due within one year
7 (161,494) (163,737)
Net current assets 394,730 389,683
Total assets less current liabilities 571,064 560,286
Creditors: Amounts falling due after more than one year
8 77,466 67,705
Provisions for liabilities (10,613) (10,613)
NET ASSETS 637,917 617,378
Capital and reserves
Called up share capital - 6
Profit and loss account 637,917 617,372
TOTAL EQUITY 637,917 617,378
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08664828
Simply Auto Enrolment Solutions Limited
Balance sheet - continued
as at 28 August 2025
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Miss L Bowman, Director
26 August 2026
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Simply Auto Enrolment Solutions Limited
Notes to the financial statements
for the year ended 28 August 2025
1 Company information
Simply Auto Enrolment Solutions Limited is a private company registered in England and Wales. Its registered number is 08664828. The company is ********. Its registered office is 88 Bolton Road West, Ramsbottom, Bury, Lancashire, BL09PD.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold Property - 0% straight line
Plant and machinery etc.:
Fixtures & Fittings - 10% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3
Simply Auto Enrolment Solutions Limited
Notes to the financial statements - continued
for the year ended 28 August 2025
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 9 (2024 - 8).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 29 August 2024 131,444 77,700 209,144
Additions - 3,731 3,731
At 28 August 2025 131,444 81,431 212,875
Depreciation
At 29 August 2024 - 43,541 43,541
At 28 August 2025 - 43,541 43,541
Net book value
At 28 August 2025 131,444 37,890 169,334
At 28 August 2024 131,444 34,159 165,603
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Simply Auto Enrolment Solutions Limited
Notes to the financial statements - continued
for the year ended 28 August 2025
5 Fixed asset investments
Investments other than loans
Other investments other than loans


£
Cost
At 29 August 2024 5,000
Additions 2,000
At 28 August 2025 7,000
Net book value
At 28 August 2025 7,000
At 28 August 2024 5,000
6 Debtors
2025 2024
£ £
Amounts falling due within one year
Trade debtors 26,641 48,815
2025 2024
£ £
Amounts falling due after more than one year
Other debtors 25,375 8,035
Total 52,016 56,850
7 Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 74,162 68,475
Other creditors 6,881 6,881
Taxation 16,213 26,873
VAT payable 20,248 22,518
Accruals and deferred income 43,990 38,990
161,494 163,737
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Simply Auto Enrolment Solutions Limited
Notes to the financial statements - continued
for the year ended 28 August 2025
8 Creditors: amounts falling due after more than one year
2025 2024
£ £
Other loans 9,181 18,942
Other creditors (86,647) (86,647)
(77,466) (67,705)
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