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REGISTERED NUMBER: 11554251 (England and Wales)










SMITH AND MILSOM LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






SMITH AND MILSOM LTD (REGISTERED NUMBER: 11554251)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Balance Sheet 1


SMITH AND MILSOM LTD (REGISTERED NUMBER: 11554251)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 112 406

CURRENT ASSETS 320,127 297,416

CREDITORS
Amounts falling due within one year (47,574 ) (48,244 )
NET CURRENT ASSETS 272,553 249,172
TOTAL ASSETS LESS CURRENT
LIABILITIES

272,665

249,578

CAPITAL AND RESERVES 272,665 249,578

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Smith And Milsom Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11554251

Registered office: 10 Park Plaza
Battlefield Enterprise Park
Shrewsbury
Shropshire
SY1 3AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



SMITH AND MILSOM LTD (REGISTERED NUMBER: 11554251)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 January 2025 and were signed by:





Dr M Smith - Director