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Registered Number: 14327873


 

 

 

SMITHSON PROPERTY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 327,281    152,882 
Investments 4 50    50 
327,331    152,932 
Current assets      
Debtors   1,450 
Cash at bank and in hand 4,124    1,991 
4,124    3,441 
Creditors: amount falling due within one year (92,712)   (58,819)
Net current assets (88,588)   (55,378)
 
Total assets less current liabilities 238,743    97,554 
Creditors: amount falling due after more than one year (241,020)   (112,012)
Net assets (2,277)   (14,458)
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account (2,278)   (14,459)
Shareholders' funds (2,277)   (14,458)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 March 2025 and were signed by:


-------------------------------
Timothy Smithson
Director
1
General Information
Smithson Property Ltd is a private company, limited by shares, registered in , registration number 14327873, registration address 8 Kingfisher Road, Sprowston, Norwich, Norfolk, NR7 8GX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 15% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Computer Equipment   Total
  £   £   £
At 01 September 2023 151,690    1,401    153,091 
Additions 174,577      174,577 
Disposals    
At 31 August 2024 326,267    1,401    327,668 
Depreciation
At 01 September 2023   208    208 
Charge for year   179    179 
On disposals    
At 31 August 2024   387    387 
Net book values
Closing balance as at 31 August 2024 326,267    1,014    327,281 
Opening balance as at 01 September 2023 151,690    1,192    152,882 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 September 2023 50    50 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 August 2024 50    50 

5.

Share Capital

Authorised
1 Ordinary share of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1 Ordinary share of £1.00 each  
 

2