SMARTPASS LIMITED

Company Registration Number:
03800820 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

SMARTPASS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

SMARTPASS LIMITED

Company Information

for the Period Ended 31 July 2025




Director: Philip Viner
Julia Viner
Secretary: Jane Viner
Registered office: 15
Park Road
Rottingdean
Brighton
BN2 7HL
Company Registration Number: 03800820 (England and Wales)

SMARTPASS LIMITED

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Distributing audio study guides

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Philip Viner
Julia Viner

Secretary
Jane Viner

This report was approved by the board of directors on 9 August 2025
And Signed On Behalf Of The Board By:

Name: Julia Viner
Status: Director

SMARTPASS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 8,256 11,583
Administrative Expenses ( 8,230 ) ( 11,477 )
Operating Profit or (Loss) 26 106
Profit or (Loss) Before Tax 26 106
Tax on Profit ( 5 ) ( 21 )
Profit or (Loss) for Period 21 85

The notes form part of these financial statements

SMARTPASS LIMITED

Balance sheet

As at 31 July 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 314 1,057
Total current assets: 314 1,057
Creditors: amounts falling due within one year: ( 193 ) ( 358 )
Net current assets (liabilities): 121 699
Total assets less current liabilities: 121 699
Total net assets (liabilities): 121 699

The notes form part of these financial statements

SMARTPASS LIMITED

Balance sheet continued

As at 31 July 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 21 599
Shareholders funds: 121 699

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 9 August 2025
And Signed On Behalf Of The Board By:

Name: Julia Viner
Status: Director

The notes form part of these financial statements

SMARTPASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 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

SMARTPASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

SMARTPASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

SMARTPASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Dividends


2025
£

2024
£
Dividends paid 600 2,000