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The Smithy Clinic Limited

Registered Number:04911297

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 28 February 2025
The Smithy Clinic Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

04911297

As at 28 February 2025

The Smithy Clinic Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

-
1,957
3
-
1,957

Current assets

Trade and other receivables

8,164
6,304
4
9,839

Cash and cash equivalents

7,820
14,124
18,003

Trade and other payables: amounts falling due within one
year

(4,746)
(3,071)
5
13,257
11,053
Net current assets

Total assets less current liabilities

11,053
15,214
11,053
Net assets
15,214

Capital and reserves

Called up share capital

100
100

Retained earnings

10,953
15,114
11,053
15,214
Shareholders' funds

For the year ended 28 February 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mrs Helen Margaret Passmore Director

These financial statements were approved and authorised for issue by the Board on 13 June 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 28 February 2025
The Smithy Clinic Limited
Notes to the Financial Statements
Statutory Information

The Smithy Clinic Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04911297.

Registered address:

The Old Smithy
1 The Pound Bromham
Chippenham
Wiltshire
SN15 2HE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Intangible fixed assets

Goodwill

Cost or valuation

£

At 01 March 2024

37,000

At 28 February 2025

37,000

Amortisation

At 01 March 2024

37,000

At 28 February 2025

37,000

Net book value

At 28 February 2025

-

At 29 February 2024

-
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5
For the year ended 28 February 2025
The Smithy Clinic Limited
Notes to the Financial Statements Continued

3. Property, plant and equipment

Total

Equipment

Furniture and
Fittings

Plant and
Machinery

£

£

£

£

Cost or
valuation

At 01 March 2024

31,275
2,188
4,759
24,328

At 28 February 2025

24,328
4,759
2,188
31,275

Provision for depreciation and impairment

At 01 March 2024

29,318
2,089
4,066
23,163
Charge for year
1,957
99
693
1,165

At 28 February 2025

31,275
2,188
4,759
24,328

At 28 February 2025

Net book value

-
-
-
-

At 29 February 2024

1,165
693
99
1,957

4. Trade and other receivables

2024
2025

£

£

Trade debtors

6,304
8,164

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

1,019
2,160

Other creditors

2,052
2,586
3,071
4,746

6. Average number of persons employed

During the year the average number of employees was 5 (2024 : 5)
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