Smiths Sheds & Fencing Limited 09535604 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is supply and sale of sheds and fencing. Digita Accounts Production Advanced 6.30.9574.0 true 09535604 2024-05-01 2025-04-30 09535604 2025-04-30 09535604 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 09535604 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 09535604 bus:Micro-entities 2024-05-01 2025-04-30 09535604 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 09535604 bus:FilletedAccounts 2024-05-01 2025-04-30 09535604 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09535604 bus:RegisteredOffice 2024-05-01 2025-04-30 09535604 bus:CompanySecretaryDirector1 2024-05-01 2025-04-30 09535604 bus:Director2 2024-05-01 2025-04-30 09535604 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09535604 countries:England 2024-05-01 2025-04-30 09535604 2023-05-01 2024-04-30 09535604 2024-04-30 09535604 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09535604 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 09535604

Smiths Sheds & Fencing Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Smiths Sheds & Fencing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Smiths Sheds & Fencing Limited

Company Information

Directors

Mr A.P.J. Smith

Mrs J.L. Smith

Company secretary

Mr A.P.J. Smith

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

Smiths Sheds & Fencing Limited

(Registration number: 09535604)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

50,246

31,000

Current assets

143,665

146,127

Creditors: Amounts falling due within one year

(64,891)

(76,490)

Net current assets

78,774

69,637

Total assets less current liabilities

129,020

100,637

Creditors: Amounts falling due after more than one year

(21,652)

(26,423)

Provisions for liabilities

(12,562)

(7,750)

Accruals and deferred income

-

(1,430)

 

94,806

65,034

Capital and reserves

94,806

65,034

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the Board on 3 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Smiths Sheds & Fencing Limited

(Registration number: 09535604)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 September 2025 and signed on its behalf by:
 

.........................................
Mr A.P.J. Smith
Company secretary and director