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REGISTERED NUMBER: 00514981 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

S. H. & D. SMITH
LIMITED

S. H. & D. SMITH
LIMITED (BY SHARES) (REGISTERED NUMBER: 00514981)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025










Page

Company Information 1

Balance Sheet 2


S. H. & D. SMITH
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTORS: D P Guy
D A Smith





SECRETARY: S A Guy





REGISTERED OFFICE: Unit F11 Holly Farm Business Park
Honiley
Kenilworth
Warwickshire
CV8 1NP





REGISTERED NUMBER: 00514981 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
5 Argosy Court
Scimitar Way
Whitley Business Park
Coventry
CV3 4GA

S. H. & D. SMITH
LIMITED (BY SHARES) (REGISTERED NUMBER: 00514981)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 506 1,474

CURRENT ASSETS 140,485 202,274

CREDITORS
Amounts falling due within one year (49,457 ) (72,669 )
NET CURRENT ASSETS 91,028 129,605
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,534

131,079

CREDITORS
Amounts falling due after more than one
year

(11,379

)

(21,602

)
NET ASSETS 80,155 109,477

CAPITAL AND RESERVES 80,155 109,477

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 2024
£    £   
D P Guy
Balance outstanding at start of year 880 -
Amounts advanced 90,654 880
Amounts repaid (91,534 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 880



S. H. & D. SMITH
LIMITED (BY SHARES) (REGISTERED NUMBER: 00514981)

BALANCE SHEET - continued
28 FEBRUARY 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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 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 Board of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by:





D P Guy - Director