Registered Number 10788462

SMITH & GUINAN LIMITED

Micro-entity Accounts

31 March 2025

SMITH & GUINAN LIMITED Registered Number 10788462

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
13,804
18,877
Current Assets
52,207
1,730
Prepayments and accrued income
586
486
Creditors: amounts falling due within one year
(42,050)
(9,426)
Net current assets (liabilities)
10,743
(7,210)
Total assets less current liabilities
24,547
11,667
Provisions for liabilities
(765)
(765)
Accruals and deferred income
(1,615)
(3,355)
Total net assets (liabilities)
22,167
7,547
Capital and reserves
22,167
7,547
  • For the year ending 31 March 2025 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 26 June 2025

And signed on their behalf by:
B. Smith, Director

SMITH & GUINAN LIMITED Registered Number 10788462

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 2 2