DG SMITH (SERVICES) LIMITED

Company Registration Number:
13186634 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

DG SMITH (SERVICES) LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DG SMITH (SERVICES) LIMITED

Company Information

for the Period Ended 05 April 2025




Registered office: 64
Nile Street
London
England
N1 7SR
Company Registration Number: 13186634 (England and Wales)

DG SMITH (SERVICES) LIMITED

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 0 3,750
Other Income 1,799 3,242
Staff Costs - ( 20,000 )
Depreciation and Writeoffs ( 414 ) ( 517 )
Other charges ( 4,459 ) ( 4,835 )
Tax on Profit 4,050 ( 11,512 )
Profit or (Loss) for Period 976 ( 29,872 )

DG SMITH (SERVICES) LIMITED

Balance sheet

As at 05 April 2025


2025
£

2024
£
Called up share capital not paid: 1,656 2,069
Current assets: 30,777 36,883
Net current assets (liabilities): 30,777 36,883
Total assets less current liabilities: 32,433 38,952
Total net assets (liabilities): 32,433 38,952
Capital and reserves: 32,433 38,952

DG SMITH (SERVICES) LIMITED

Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: Derek Smith
Status: Director

The notes form part of these financial statements

DG SMITH (SERVICES) LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 2

DG SMITH (SERVICES) LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No