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Company Registration No. 08053274 (England and Wales)
Simply Doughnuts Ltd Unaudited accounts for the year ended 31 January 2026
Simply Doughnuts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Simply Doughnuts Ltd Company Information for the year ended 31 January 2026
Director
Shiraz Abdul Majid Master
Company Number
08053274 (England and Wales)
Registered Office
6 ORDNANCE STREET FURTHERGATE INDUSTRIAL ESTATE BLACKBURN LANCASHIRE BB1 3AE
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Simply Doughnuts Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
246,853 
264,922 
Current assets
Inventories
239,192 
59,227 
Debtors
5
491,070 
359,684 
Cash at bank and in hand
216,027 
490,064 
946,289 
908,975 
Creditors: amounts falling due within one year
6
(209,256)
(255,953)
Net current assets
737,033 
653,022 
Total assets less current liabilities
983,886 
917,944 
Creditors: amounts falling due after more than one year
7
(3,611)
(142,699)
Net assets
980,275 
775,245 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
980,175 
775,145 
Shareholders' funds
980,275 
775,245 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 30 June 2026 and were signed on its behalf by
Shiraz Abdul Majid Master Director Company Registration No. 08053274
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Simply Doughnuts Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Simply Doughnuts Ltd is a private company, limited by shares, registered in England and Wales, registration number 08053274. The registered office is 6 ORDNANCE STREET, FURTHERGATE INDUSTRIAL ESTATE, BLACKBURN, LANCASHIRE, BB1 3AE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
271,309 
22,000 
469,922 
763,231 
Additions
- 
2,750 
32,101 
34,851 
At 31 January 2026
271,309 
24,750 
502,023 
798,082 
Depreciation
At 1 February 2025
230,628 
6,105 
261,576 
498,309 
Charge for the year
2,034 
2,797 
48,089 
52,920 
At 31 January 2026
232,662 
8,902 
309,665 
551,229 
Net book value
At 31 January 2026
38,647 
15,848 
192,358 
246,853 
At 31 January 2025
40,681 
15,895 
208,346 
264,922 
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Simply Doughnuts Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
16,399 
11,102 
Trade debtors
211,561 
231,592 
Amounts due from group undertakings etc.
150,718 
112,968 
Accrued income and prepayments
4,022 
4,022 
382,700 
359,684 
Amounts falling due after more than one year
Other debtors
108,370 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
93,034 
98,210 
Taxes and social security
83,901 
108,309 
Other creditors
32,321 
49,434 
209,256 
255,953 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
3,611 
142,699 
8
Average number of employees
During the year the average number of employees was 39 (2025: 39).
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