REGISTERED NUMBER: 08819075 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

SIMPLIF!ED SOLUT!ONS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C Collard

Mrs L Collard

REGISTERED OFFICE:

3 Loring Road

Whetstone

London

N20 0UJ

REGISTERED NUMBER:

08819075 (England and Wales)

ACCOUNTANTS:

G. George Associates Limited

Chartered Certified Accountants

12 Gateway Mews

Ring Way

London

N11 2UT

FIXED ASSETS

Intangible assets

4

2,160

4,320

Tangible assets

5

8,862

9,248

11,022

13,568

CURRENT ASSETS

Debtors

6

3,301

7,413

Cash at bank

1,718

3,628

5,019

11,041

CREDITORS

Amounts falling due within one year

7

8,143

10,222

NET CURRENT (LIABILITIES)/ASSETS

(3,124

)

819

TOTAL ASSETS LESS CURRENT LIABILITIES

7,898

14,387

CREDITORS

Amounts falling due after more than one year

8

-

1,864

NET ASSETS

7,898

12,523

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

7,798

12,423

SHAREHOLDERS' FUNDS

7,898

12,523

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 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 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2026 and were signed on its behalf by:

C Collard - Director

1.	STATUTORY INFORMATION

Simplif!ed Solut!ons Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the purchase of a franchise in 2017, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax

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 have been enacted or substantively enacted by the year end 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 probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 January 2025

and 31 December 2025

21,600

AMORTISATION

At 1 January 2025

17,280

Charge for year

2,160

At 31 December 2025

19,440

NET BOOK VALUE

At 31 December 2025

2,160

At 31 December 2024

4,320

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 January 2025

90,323

1,256

91,579

Additions

1,399

1,169

2,568

At 31 December 2025

91,722

2,425

94,147

DEPRECIATION

At 1 January 2025

81,128

1,203

82,331

Charge for year

2,649

305

2,954

At 31 December 2025

83,777

1,508

85,285

NET BOOK VALUE

At 31 December 2025

7,945

917

8,862

At 31 December 2024

9,195

53

9,248

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

2,627

6,890

Other debtors

674

523

3,301

7,413

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

526

50

Taxation and social security

2,524

782

Other creditors

5,093

9,390

8,143

10,222

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Other creditors

-

1,864