TWO SIMMERING PANS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Balance Sheet

1

FIXED ASSETS

12,049

12,890

CURRENT ASSETS

20,481

23,378

PREPAYMENTS AND ACCRUED INCOME

740

185

CREDITORS

Amounts falling due within one year

(31,500

)

(33,021

)

NET CURRENT LIABILITIES

(10,279

)

(9,458

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,770

3,432

CREDITORS

Amounts falling due after more than one year

-

(2,334

)

ACCRUALS AND DEFERRED INCOME

(1,033

)

(975

)

NET ASSETS

737

123

CAPITAL AND RESERVES

737

123

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Two Simmering Pans Limited 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:

09384467

Registered office:

Ty-Celyn

Commercial Road

Cwmfelinfach Ynysddu

Newport

Gwent

NP11 7HW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

O Charnock and Mrs L J Charnock

Balance outstanding at start of year

8,184

2,974

Amounts advanced

108

9,522

Amounts repaid

(312

)

(4,312

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

7,980

8,184

There are no fixed repayment terms, interest on loans greater than £10,000 has been charged at the official rate of interest.

4.	OTHER FINANCIAL COMMITMENTS

At the balance sheet date the company had total commitments on a property operating lease of £2,340 in respect of a rolling rent agreement with a 3 month notice period.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 4 September 2026 and were signed on its behalf by:

O Charnock - Director