Smart XS Limited 05440278 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the provision of exhibition stands and support services. Digita Accounts Production Advanced 6.30.9574.0 true 05440278 2024-04-01 2025-03-31 05440278 2025-03-31 05440278 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05440278 bus:Micro-entities 2024-04-01 2025-03-31 05440278 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05440278 bus:FilletedAccounts 2024-04-01 2025-03-31 05440278 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05440278 bus:RegisteredOffice 2024-04-01 2025-03-31 05440278 bus:CompanySecretary1 2024-04-01 2025-03-31 05440278 bus:Director2 2024-04-01 2025-03-31 05440278 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05440278 countries:England 2024-04-01 2025-03-31 05440278 2023-04-01 2024-03-31 05440278 2024-03-31 05440278 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05440278

Smart XS Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Smart XS Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Smart XS Limited

Company Information

Director

LA Humphrey-Walker

Company secretary

C Humphrey-Walker

Registered office

35 Chesterton Close
Hunt End
Redditch
B97 5XS

Accountants

AIMS Accountants for Business
Chartered Accountant
33 Hollington Way
Solihull
West Midlands
B90 4YD

 

Smart XS Limited

(Registration number: 05440278)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

764

1,140

Current assets

81,065

50,156

Creditors: Amounts falling due within one year

(32,636)

(48,108)

Net current assets

48,429

2,048

Total assets less current liabilities

49,193

3,188

Accruals and deferred income

(236)

(236)

 

48,957

2,952

Capital and reserves

48,957

2,952

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
35 Chesterton Close
Hunt End
Redditch
B97 5XS

These financial statements were authorised for issue by the director on 10 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Smart XS Limited

(Registration number: 05440278)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 June 2025
 

.........................................
LA Humphrey-Walker
Director