| Registered Number:14496225 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
Smart Auto Spraying Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Smart Auto Spraying Ltd
Statement of Financial Position
2024
2025
9,515
10,705
2
| Property, plant and equipment |
53,395
26,767
3
62,910
37,472
10,076
8,250
4
| Trade and other receivables |
8,350
3,728
5
34,160
| Cash and cash equivalents |
24,912
36,890
52,586
| Trade and other payables: amounts falling due within one year |
(47,898)
(53,862)
6
4,688
(16,972)
Net current liabilities
| Total assets less current liabilities |
45,938
42,160
| Trade and other payables: amounts falling due after more than one |
| year |
(8,526)
(50,341)
7
-
(4,223)
| Provisions for liabilities |
(4,403)
Net assets/liabilities
29,411
100
100
(4,503)
29,311
(4,403)
29,411
Shareholders' funds
| For the year ended 31 January 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 January 2025
Smart Auto Spraying Ltd
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 05 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 January 2025
Smart Auto Spraying Ltd
Notes to the Financial Statements
Statutory Information
| Smart Auto Spraying Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 14496225. |
| Principal place of business: |
Unit 3A
Junction 34 Industrial Estate
Greasbro Road
Sheffield
S9 1TN
18a Rother Court
Mangham Road
Parkgate
Rotherham
S62 6DR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of 10 years. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
Furniture and Fittings
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For the year ended 31 January 2025
Smart Auto Spraying Ltd
Notes to the Financial Statements Continued
| 2. Intangible fixed assets |
Goodwill
11,895
11,895
1,190
1,190
Charge for year
2,380
9,515
10,705
| 3. Property, plant and equipment |
Motor Vehicles
33,459
7,194
-
26,265
41,939
-
31,405
10,534
36,799
31,405
7,194
75,398
| Provision for depreciation and impairment |
6,692
1,439
-
5,253
Charge for year
15,311
1,151
7,851
6,309
22,003
2,590
7,851
11,562
25,237
23,554
4,604
53,395
21,012
-
5,755
26,767
2024
2025
8,250
10,076
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For the year ended 31 January 2025
Smart Auto Spraying Ltd
Notes to the Financial Statements Continued
| 5. Trade and other receivables |
2024
2025
2,708
5,460
1,020
2,890
8,350
3,728
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
11,227
3,570
17,580
16,213
| Taxation and social security |
5,042
13,566
20,013
14,549
53,862
47,898
| 7. Trade and other payables: amounts falling due after more than one year |
2024
2025
32,894
8,526
17,447
-
50,341
8,526
| 8. Average number of persons employed |
During the year the average number of employees was 0 (2024 : 3)
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