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Company Registration No. 07646969 (England and Wales)
SMITH COLLINS INTERNATIONAL LIMITED Unaudited accounts for the year ended 31 August 2025
SMITH COLLINS INTERNATIONAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SMITH COLLINS INTERNATIONAL LIMITED Company Information for the year ended 31 August 2025
Directors
D A Smith-Collins Dr V A Smith-Collins
Secretary
D A Smith-Collins
Company Number
07646969 (England and Wales)
Registered Office
UNIT 2, BATLEY BUSINESS PARK, TECHNOLOGY DRIVE BATLEY WF17 6ER ENGLAND
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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SMITH COLLINS INTERNATIONAL LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,529 
4,253 
Current assets
Debtors
5
8,380 
- 
Cash at bank and in hand
29,800 
50,943 
38,180 
50,943 
Creditors: amounts falling due within one year
6
(7,954)
(38,134)
Net current assets
30,226 
12,809 
Net assets
34,755 
17,062 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
34,753 
17,060 
Shareholders' funds
34,755 
17,062 
For the year ending 31 August 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 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 of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by
D A Smith-Collins Director Company Registration No. 07646969
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SMITH COLLINS INTERNATIONAL LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SMITH COLLINS INTERNATIONAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07646969. The registered office is UNIT 2, BATLEY BUSINESS PARK,, TECHNOLOGY DRIVE, BATLEY, WF17 6ER, ENGLAND.
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
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Land & buildings
10% on a straight line basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
9,054 
3,245 
12,299 
At 31 August 2025
9,054 
3,245 
12,299 
Depreciation
At 1 September 2024
3,620 
4,426 
8,046 
Charge for the year
905 
(1,181)
(276)
At 31 August 2025
4,525 
3,245 
7,770 
Net book value
At 31 August 2025
4,529 
- 
4,529 
At 31 August 2024
5,434 
(1,181)
4,253 
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SMITH COLLINS INTERNATIONAL LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
8,380 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
17,821 
VAT
3,268 
2,903 
Taxes and social security
4,686 
17,410 
7,954 
38,134 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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