Company Registration No. 07627723 (England and Wales)
SIMPLE SOURCING LIMITED
Unaudited accounts
for the year ended 31 March 2026
SIMPLE SOURCING LIMITED
Unaudited accounts
Contents
SIMPLE SOURCING LIMITED
Company Information
for the year ended 31 March 2026
Directors
Mrs Charlotte June Birkett
Mr Matthew Charles Birkett
Secretary
Matthew Charles Birkett
Company Number
07627723 (England and Wales)
Registered Office
101-135 Kings House First Floor
Kings Road
Brentwood, Essex
United Kingdom
CM14 4DR
Accountants
Schiavi Pole Brett Ltd
Unit 2
58 High Street
Pinner
HA5 5PZ
SIMPLE SOURCING LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
9,817
11,409
Cash at bank and in hand
2,125
3,443
Creditors: amounts falling due within one year
(165,054)
(188,301)
Net current assets
31,390
29,505
Called up share capital
1
1
Profit and loss account
41,206
40,913
Shareholders' funds
41,207
40,914
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 2 October 2026 and were signed on its behalf by
Mr Matthew Charles Birkett
Director
Company Registration No. 07627723
SIMPLE SOURCING LIMITED
Notes to the Accounts
for the year ended 31 March 2026
SIMPLE SOURCING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07627723. The registered office is 101-135 Kings House First Floor, Kings Road, Brentwood, Essex, United Kingdom, CM14 4DR.
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.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets and depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives::
Fixtures & fittings
33.33% on cost using the straight line method.
4
Tangible fixed assets
Fixtures & fittings
SIMPLE SOURCING LIMITED
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
194,319
214,119
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
136,488
146,967
Taxes and social security
498
3,845
Other creditors
3,248
3,387
Loans from directors
21,408
22,419
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 7 (2025: 6).