Companies House 2023-11-01 2024-10-31 false 10996016 2024-10-31 10996016 2023-11-01 2024-10-31 10996016 2022-11-01 2023-10-31 10996016 uk-bus:Director1 2023-11-01 2024-10-31 10996016 uk-bus:Director2 2023-11-01 2024-10-31 10996016 2023-11-01 2024-10-31 10996016 uk-bus:Micro-entities 2023-11-01 2024-10-31 10996016 uk-bus:FullAccounts 2023-11-01 2024-10-31 10996016 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10996016 2023-10-31 10996016 uk-core:WithinOneYear 2024-10-31 10996016 uk-core:WithinOneYear 2023-10-31 10996016 uk-core:AfterOneYear 2024-10-31 10996016 uk-core:AfterOneYear 2023-10-31 iso4217:GBP

Registered Number 10996016

SMILEY ESTATE LIMITED

Micro-entity Accounts

31 October 2024

## SMILEY ESTATE LIMITED Registered Number 10996016

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 508,241 | 509,031
Current Assets |  | 12,013 | 8,879
Creditors: amounts falling due within one year |  | (466,211) | (477,816)
Net current assets (liabilities) |  | (454,198) | (468,937)
Total assets less current liabilities |  | 54,043 | 40,094
Accruals and deferred income |  | (450) | (350)
Total net assets (liabilities) |  | 53,593 | 39,744
Capital and reserves |  | 53,593 | 39,744

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 20 May 2025

And signed on their behalf by:
Mr Ismail Azaoglu, Director

Footnotes:

- Guarantees
  Other Note :
  Registered office :
  254 Manor lane
  London
  England
  SE12 0TG

- Advances and credits
  Directors advances, credits and guarantees
  During the year the director entered into the following advances and credits with the company:
  2024
  Mr Ismail Azaoglu
  Balance Brought Forward - £ (468,050)
  Advances /(credits) to the director - £ 40,784
  Amounts repaid - £ (28,386)
  Balance o/standing - £ (455,652)
  2023
  Mr Ismail Azaoglu
  Balance brought forward - £ (496,650)
  Advances /(credits) to the director - £ 56,411
  Amounts repaid - £ (27,811)
  Balance o/standing – £ (468,050)

## SMILEY ESTATE LIMITED Registered Number 10996016

## Notes to the Micro-entity Accounts for the period ended 31 October 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2