Company Registration No. SC561455 (Scotland)
Simplicity Marketing Scotland Ltd
Unaudited accounts
for the year ended 31 March 2026
Simplicity Marketing Scotland Ltd
Unaudited accounts
Contents
Simplicity Marketing Scotland Ltd
Company Information
for the year ended 31 March 2026
Directors
Michael Strachan
Hannah Strachan
Company Number
SC561455 (Scotland)
Registered Office
Simplicity
131 Garvock Hill
Dunfermline
Fife
KY11 4JU
Scotland
Accountants
Peter Hall Finance & Accounting Solutions
131 Garvock Hill
Dunfermline
Fife
KY11 4JU
Simplicity Marketing Scotland Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
38,467
38,499
Creditors: amounts falling due within one year
(132,273)
(103,883)
Net current (liabilities)/assets
(10,959)
13,159
Total assets less current liabilities
(10,959)
13,159
Creditors: amounts falling due after more than one year
(25,845)
(47,445)
Net liabilities
(36,804)
(34,286)
Called up share capital
100
100
Capital contribution reserve
22,266
22,266
Profit and loss account
(59,170)
(56,652)
Shareholders' funds
(36,804)
(34,286)
For the year 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 30 July 2026 and were signed on its behalf by
Michael Strachan
Director
Company Registration No. SC561455
Simplicity Marketing Scotland Ltd
Notes to the Accounts
for the year ended 31 March 2026
Simplicity Marketing Scotland Ltd is a private company, limited by shares, registered in Scotland, registration number SC561455. The registered office is Simplicity, 131 Garvock Hill, Dunfermline, Fife, KY11 4JU, Scotland.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods and services are recognised when goods and services have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The directors are unaware of any reason why this support should not continue and is of the opinion that the company will continue to trade and pay its debts as they fall due. The directors have received assurances of continued financial support from related parties and consider that the company will continue to meet its obligations as they fall due.
Amounts falling due within one year
Trade debtors
82,847
78,543
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
8,642
Taxes and social security
30,014
19,437
Other creditors
90,825
49,316
Loans from directors
11,434
20,602
All loans are unsecured. Taxes are VAT, PAYE & NI owing as at 31/3/2026
Simplicity Marketing Scotland Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
24,712
41,353
Bounce Back Loan and Private loan
Allotted, called up and fully paid:
2 Ordinary shares of £50 each
100
100
8
Transactions with related parties
No Director's Dividends paid during the financial year
9
Average number of employees
During the year the average number of employees was 10 (2025: 11).