R J SMYTH ENGINEERING LIMITED

Company Registration Number:
NI048467 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

R J SMYTH ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

R J SMYTH ENGINEERING LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,408,599 1,266,183
Investments: 4 200 200
Total fixed assets: 1,408,799 1,266,383
Current assets
Stocks: 121,984 124,223
Debtors:   914,671 765,171
Cash at bank and in hand: 4,226,288 4,932,589
Total current assets: 5,262,943 5,821,983
Creditors: amounts falling due within one year:   (927,221) (741,958)
Net current assets (liabilities): 4,335,722 5,080,025
Total assets less current liabilities: 5,744,521 6,346,408
Creditors: amounts falling due after more than one year:   (65,473) (65,929)
Provision for liabilities: (349,474) (306,437)
Total net assets (liabilities): 5,329,574 5,974,042
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,329,474 5,973,942
Shareholders funds: 5,329,574 5,974,042

The notes form part of these financial statements

R J SMYTH ENGINEERING LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 May 2025
and signed on behalf of the board by:

Name: Alan Smyth
Status: Director

The notes form part of these financial statements

R J SMYTH ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

R J SMYTH ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 43 41

R J SMYTH ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 3,089,480
Additions 582,725
Disposals (231,702)
At 31 December 2024 3,440,503
Depreciation
At 01 January 2024 1,823,297
Charge for year 352,149
On disposals (143,542)
At 31 December 2024 2,031,904
Net book value
At 31 December 2024 1,408,599
At 31 December 2023 1,266,183

R J SMYTH ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

Investments valued at cost.