Smyth Group (N.I) Limited

Registered number: NI681539

	30 June 2025	30 June 2024
	£	£

Current assets	46,234	43,624

NET CURRENT ASSETS	46,234	43,624

TOTAL ASSETS LESS CURRENT LIABILITIES	46,234	43,624

Creditors: Amounts Falling Due After More Than One Year	(45,414 )	(42,512 )

NET ASSETS	820	1,112

CAPITAL AND RESERVES	820	1,112

Notes

1. General Information

Smyth Group (N.I) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI681539 . The registered office is Mayfair Business Centre, Portadown, Co. Armagh, BT62 1HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Jim Smyth	21,255	22,561	21,255	-	22,561
Mr Simon Smyth	21,255	22,561	21,255	-	22,561

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Simon Smyth

Director

16/09/2025