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REGISTERED NUMBER: 04797309 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

P & N SMITH COAL MERCHANTS LIMITED

P & N SMITH COAL MERCHANTS LIMITED (BY SHARES) (REGISTERED NUMBER: 04797309)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025










Page

Company Information 1

Balance Sheet 2


P & N SMITH COAL MERCHANTS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2025







DIRECTOR: Mr Neil Brookfield Smith





REGISTERED OFFICE: 8 Westwood Road
Scarborough
North Yorkshire
YO11 2JH





REGISTERED NUMBER: 04797309 (England and Wales)





ACCOUNTANTS: Fortus Limited
Business Advisors & Accountants
5 & 6 Manor Garth
Manor Court
Scarborough
North Yorkshire
YO11 3TU

P & N SMITH COAL MERCHANTS LIMITED (BY SHARES) (REGISTERED NUMBER: 04797309)

BALANCE SHEET
30 JUNE 2025

2025 2024
£    £    £    £   
FIXED ASSETS 11,335 15,070

CURRENT ASSETS 52,087 57,454

CREDITORS
Amounts falling due within one year (39,557 ) (42,705 )
NET CURRENT ASSETS 12,530 14,749
TOTAL ASSETS LESS CURRENT LIABILITIES 23,865 29,819

CAPITAL AND RESERVES 23,865 29,819

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 4 August 2025 and were signed by:





Mr Neil Brookfield Smith - Director