M. A. SMITH AND SONS LIMITED

Company Registration Number:
04587344 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

M. A. SMITH AND SONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

M. A. SMITH AND SONS LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: Medley
Church Lane
Gayton Le Marsh
Alford
Lincolnshire
England
LN13 0NR
Company Registration Number: 04587344 (England and Wales)

M. A. SMITH AND SONS LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Fixed Assets: 4,708 5,916
Current assets: 21,336 16,743
Creditors: amounts falling due within one year: ( 7,986 ) ( 21,159 )
Net current assets (liabilities): 13,350 ( 4,416 )
Total assets less current liabilities: 18,058 1,500
Provision for liabilities: ( 895 ) ( 1,124 )
Total net assets (liabilities): 17,163 376
Capital and reserves: 17,163 376

M. A. SMITH AND SONS LIMITED

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 July 2025
And Signed On Behalf Of The Board By:

Name: Mr D Smith
Status: Director

The notes form part of these financial statements

M. A. SMITH AND SONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 1

M. A. SMITH AND SONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No