C.S.P. SMILE LIMITED

Company Registration Number:
13996629 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

C.S.P. SMILE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

C.S.P. SMILE LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 149,111 195,528
Total fixed assets: 149,111 195,528
Current assets
Stocks: 2,665 2,945
Debtors:   458,901 289,902
Cash at bank and in hand: 162,457 148,084
Total current assets: 624,023 440,931
Creditors: amounts falling due within one year:   (134,125) (88,135)
Net current assets (liabilities): 489,898 352,796
Total assets less current liabilities: 639,009 548,324
Total net assets (liabilities): 639,009 548,324
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 638,989 548,304
Shareholders funds: 639,009 548,324

The notes form part of these financial statements

C.S.P. SMILE LIMITED

Balance sheet statements

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 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 in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 07 August 2025
and signed on behalf of the board by:

Name: C. Patrugan
Status: Director

The notes form part of these financial statements

C.S.P. SMILE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

C.S.P. SMILE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

C.S.P. SMILE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 238,712
Disposals (16,573)
At 31 March 2025 222,139
Depreciation
At 01 April 2024 43,184
Charge for year 30,051
On disposals (207)
At 31 March 2025 73,028
Net book value
At 31 March 2025 149,111
At 31 March 2024 195,528