Simply-4-Business Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 4868909

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		36,833		36,833

			36,833		36,833
CURRENT ASSETS
Debtors	5	22,595		33,289
Investments	6	226,426		228,598
Cash at bank and in hand		3,413		26,908

		252,434		288,795
Creditors: Amounts Falling Due Within One Year	7	(141,044 )		(172,921 )

NET CURRENT ASSETS (LIABILITIES)			111,390		115,874

TOTAL ASSETS LESS CURRENT LIABILITIES			148,223		152,707

NET ASSETS			148,223		152,707

CAPITAL AND RESERVES
Called up share capital	8		875		875
Share premium account			14,950		14,950
Capital redemption reserve			125		125
Fair value reserve	11		15,763		(21,009 )
Profit and Loss Account			116,510		157,766

SHAREHOLDERS' FUNDS			148,223		152,707

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Simply-4-Business Limited

Balance Sheet (continued)

As At 31 January 2026

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr I Mackintosh

Director

28 October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Simply-4-Business Limited Registered number 4868909 is a limited by shares company incorporated in England & Wales. The Registered Office is 20 Mortlake High Street , London , SW14 8JN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill being the amount paid in connection with the acquisation of a business in 2005, is not being amortised.

2.4. Taxation

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2026	2025
Office and administration	2	2
Sales, marketing and distribution	8	8

	10	10

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 February 2025	36,833

As at 31 January 2026	36,833

Net Book Value
As at 31 January 2026	36,833

As at 1 February 2025	36,833

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Simply-4-Business Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	14,337	15,793
Prepayments and accrued income	1,767	8,930
Other debtors	6,491	8,566

	22,595	33,289

6. Current Asset Investments

	2026	2025
	£	£
Listed investments	226,426	228,598

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	59,899	102,672
Corporation tax	672	3,897
Other taxes and social security	27,167	32,108
Other creditors	53,306	34,244

	141,044	172,921

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	875	875

9. Directors Advances, Credits and Guarantees

On 31 January 2026 the was a balance of £1,450 (2025 : £31,622) due to the director of the company. No interest has been charged to the company on this loan during the year and there are no fixed terms for repayment.

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Simply-4-Business Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

10. Dividends

	2026	2025
	£	£
On equity shares:
Interim dividend paid	40,000	-

11. Reserves

	Share Premium	Capital Redemption	Fair value reserve	Profit and Loss Account
	£	£	£	£
As at 1 February 2025	14,950	125	(21,009 )	157,766
Loss for the year and total comprehensive income	-	-	-	(1,256 )

Dividends paid	-	-	-	(40,000)
Movements in fair value reserve	-	-	36,772	-

As at 31 January 2026	14,950	125	15,763	116,510

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