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Company Registration No. 12435483 (England and Wales)
SMART PLEX LIMITED Abridged Accounts for the year ended 31 January 2025
SMART PLEX LIMITED Abridged Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SMART PLEX LIMITED Company Information for the year ended 31 January 2025
Director
Muhammad Haris Baig
Secretary
Muhammad Haris Baig
Company Number
12435483 (England and Wales)
Registered Office
84A Horsenden Lane North Greenford UB6 7QH United Kingdom
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SMART PLEX LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
411 
548 
Current assets
Cash at bank and in hand
2,268 
1,772 
Creditors: amounts falling due within one year
5
(4,388)
(2,701)
Net current liabilities
(2,120)
(929)
Total assets less current liabilities
(1,709)
(381)
Creditors: amounts falling due after more than one year
6
(8,234)
(9,778)
Net liabilities
(9,943)
(10,159)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,043)
(10,259)
Shareholders' funds
(9,943)
(10,159)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2025 and were signed on its behalf by
Muhammad Haris Baig Director Company Registration No. 12435483
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SMART PLEX LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SMART PLEX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12435483. The registered office is 84A Horsenden Lane North, Greenford, UB6 7QH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Deprecation at 25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
975 
At 31 January 2025
975 
Depreciation
At 1 February 2024
427 
Charge for the year
137 
At 31 January 2025
564 
Net book value
At 31 January 2025
411 
At 31 January 2024
548 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
917 
1,630 
Loans from directors
2,507 
601 
Accruals
964 
470 
4,388 
2,701 
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SMART PLEX LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,234 
9,778 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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