REGISTERED NUMBER: 05962833 (England and Wales)

Financial Statements for the Year Ended 31 March 2026

for

Simpler PR Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs M H Fuller

Mr G Fuller

SECRETARY:

Mr G Fuller

REGISTERED OFFICE:

First Floor

5 Queens Street

Norwich

NR2 4SG

REGISTERED NUMBER:

05962833 (England and Wales)

ACCOUNTANTS:

Farrell & Co

1C Amberside

Wood Lane

Hemel Hempstead

Hertfordshire

HP2 4TP

FIXED ASSETS

Tangible assets

4

4,208

5,610

CURRENT ASSETS

Debtors

5

7,798

3,750

Cash at bank

51,436

57,666

59,234

61,416

CREDITORS

Amounts falling due within one year

6

21,873

21,403

NET CURRENT ASSETS

37,361

40,013

TOTAL ASSETS LESS CURRENT LIABILITIES

41,569

45,623

CREDITORS

Amounts falling due after more than one year

7

(1,356

)

(3,153

)

PROVISIONS FOR LIABILITIES

(668

)

(905

)

NET ASSETS

39,545

41,565

CAPITAL AND RESERVES

Called up share capital

8

4

4

Retained earnings

9

39,541

41,561

SHAREHOLDERS' FUNDS

39,545

41,565

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 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 16 October 2026 and were signed on its behalf by:

Mrs M H Fuller - Director

1.	STATUTORY INFORMATION

Simpler PR Limited 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.

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

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2025

and 31 March 2026

11,985

21,124

33,109

DEPRECIATION

At 1 April 2025

10,411

17,088

27,499

Charge for year

393

1,009

1,402

At 31 March 2026

10,804

18,097

28,901

NET BOOK VALUE

At 31 March 2026

1,181

3,027

4,208

At 31 March 2025

1,574

4,036

5,610

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Other debtors

7,798

3,750

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

1

-

Taxation and social security

18,728

16,965

Other creditors

3,144

4,438

21,873

21,403

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

1,356

3,153

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

2

ordinary

1

2

2

1

Ordinary B

£1.00

1

1

1

Ordinary C

£1.00

1

1

4

4

9.

RESERVES

Retained

earnings

£

At 1 April 2025

41,561

Profit for the year

31,980

Dividends

(34,000

)

At 31 March 2026

39,541