SMITHS LIMITED

Company Registration Number:
00126103 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

SMITHS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

SMITHS LIMITED

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

The principle activity of the company continued to be that of property investment



Directors

The directors shown below have held office during the whole of the period from
1 October 2023 to 30 September 2024

Anne Margaret Cook
Suzanne Mary Cook
John Roberts
Amy Margaret Roberts


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 June 2025

And signed on behalf of the board by:
Name: Suzanne Mary Cook
Status: Director

SMITHS LIMITED

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 593 0
Investments: 4 1,927,992 1,790,489
Total fixed assets: 1,928,585 1,790,489
Current assets
Stocks:   0 0
Debtors: 5 4,797 3,717
Cash at bank and in hand: 273,092 309,333
Investments:   0 0
Total current assets: 277,889 313,050
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 25,595 ) ( 35,058 )
Net current assets (liabilities): 252,294 277,992
Total assets less current liabilities: 2,180,879 2,068,481
Creditors: amounts falling due after more than one year: 7 ( 6,750 ) ( 6,750 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 2,174,129 2,061,731
Capital and reserves
Called up share capital: 297,600 297,600
Share premium account: 0 0
Other reserves: 41,000 41,000
Profit and loss account: 1,835,529 1,723,131
Total Shareholders' funds: 2,174,129 2,061,731

The notes form part of these financial statements

SMITHS LIMITED

Balance sheet statements

For the year ending 30 September 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.

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

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

This report was approved by the board of directors on 23 June 2025
and signed on behalf of the board by:

Name: Suzanne Mary Cook
Status: Director

The notes form part of these financial statements

SMITHS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

SMITHS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SMITHS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 3,525 3,525
Additions 593 593
Disposals
Revaluations
Transfers
At 30 September 2024 4,118 4,118
Depreciation
At 1 October 2023 3,525 3,525
Charge for year
On disposals
Other adjustments
At 30 September 2024 3,525 3,525
Net book value
At 30 September 2024 593 593
At 30 September 2023 0 0

SMITHS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Fixed assets investments note

Tangible Fixed Assets are initially measured at cost and subsequently measured at cost or valuation,net of depreciation and any impairment losses.

SMITHS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors

2024 2023
£ £
Other debtors 4,797 3,717
Total 4,797 3,717

SMITHS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 25,595 35,058
Total 25,595 35,058

SMITHS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 6,750 6,750
Total 6,750 6,750