SMOKE & BRAAI LTD

Company Registration Number:
11754485 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SMOKE & BRAAI LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SMOKE & BRAAI LTD

Company Information

for the Period Ended 31 January 2025




Director: Batanai Simon CHIREMBA
Registered office: 8
Thomas Close
Corby
England
NN18 9NG
Company Registration Number: 11754485 (England and Wales)

SMOKE & BRAAI LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 36,950 46,628
Total fixed assets: 36,950 46,628
Current assets
Stocks: 1,970 1,724
Debtors: 5 3,013 2,915
Cash at bank and in hand: 19,844 3,209
Total current assets: 24,827 7,848
Creditors: amounts falling due within one year: 6 ( 63,095 ) ( 53,001 )
Net current assets (liabilities): ( 38,268 ) ( 45,153 )
Total assets less current liabilities: ( 1,318 ) 1,475
Total net assets (liabilities): ( 1,318 ) 1,475

The notes form part of these financial statements

SMOKE & BRAAI LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,418 ) 1,375
Shareholders funds: ( 1,318 ) 1,475

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 April 2025
And Signed On Behalf Of The Board By:

Name: Batanai Simon CHIREMBA
Status: Director

The notes form part of these financial statements

SMOKE & BRAAI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover
    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible fixed assets
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


    Plant and machinery Reducing balance 25%
    Office equipment Straight line 33%
    Fixtures & fittings Reducing balance 25%

SMOKE & BRAAI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

SMOKE & BRAAI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

SMOKE & BRAAI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 February 2024 67,158 439 1,868 69,465
Additions - - 1,979 1,979
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 January 2025 67,158 439 3,847 71,444
Depreciation
At 01 February 2024 20,634 335 1,868 22,837
Charge for year 11,631 - 26 11,657
On disposals - - - -
Other adjustments - - - -
At 31 January 2025 32,265 335 1,894 34,494
Net book value
At 31 January 2025 34,893 104 1,953 36,950
At 31 January 2024 46,524 104 0 46,628

SMOKE & BRAAI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors


2025
£

2024
£
Other debtors 3,013 2,915
Total 3,013 2,915

SMOKE & BRAAI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 4,227 1,449
Accruals and deferred income 975 975
Other creditors 57,893 50,577
Total 63,095 53,001