| The Smithy Clinic Limited |
| Registered Number:04911297 |
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
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
The Smithy Clinic Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
-
1,957
3
-
1,957
| 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
100
100
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
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. |
The Old Smithy
1 The Pound Bromham
Chippenham
Wiltshire
SN15 2HE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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
37,000
37,000
37,000
37,000
-
-
2 of 3
For the year ended 28 February 2025
The Smithy Clinic Limited
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
Equipment
31,275
2,188
4,759
24,328
24,328
4,759
2,188
31,275
| Provision for depreciation and impairment |
29,318
2,089
4,066
23,163
Charge for year
1,957
99
693
1,165
31,275
2,188
4,759
24,328
-
-
-
-
1,165
693
99
1,957
| 4. Trade and other receivables |
2024
2025
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
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)
3 of 3