SMIDDEREENS LIMITED

Company Registration Number:
11002411 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

SMIDDEREENS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes

SMIDDEREENS LIMITED

Balance sheet

As at 31 December 2024

Notes 2024 2023


£
£
Fixed assets
Tangible assets: 3 576,324 563,143
Total fixed assets: 576,324 563,143
Current assets
Debtors: 4 7,321 73,617
Cash at bank and in hand: 415,051 297,183
Total current assets: 422,372 370,800
Creditors: amounts falling due within one year: 5 ( 228,693 ) ( 256,261 )
Net current assets (liabilities): 193,679 114,539
Total assets less current liabilities: 770,003 677,682
Provision for liabilities: ( 87,803 ) ( 80,998 )
Total net assets (liabilities): 682,200 596,684
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 682,198 596,682
Total Shareholders' funds: 682,200 596,684

The notes form part of these financial statements

SMIDDEREENS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 September 2025
and signed on behalf of the board by:

Name: Miss Anya Houghton
Status: Director

The notes form part of these financial statements

SMIDDEREENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Fixtures and fittings - 20% Straight line Computer equipment - 25% Straight line Plant and machinery - 10% Straight line Land and buildings - 2% Straight line Motor vehicles - 20% Straight line

SMIDDEREENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 9 8

SMIDDEREENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 14,423 650,582 3,887 8,822 103,750 781,464
Additions 64,688 4,662 69,350
Disposals
Revaluations
Transfers
At 31 December 2024 14,423 715,270 3,887 13,484 103,750 850,814
Depreciation
At 1 January 2024 1,731 148,822 3,887 5,977 57,904 218,321
Charge for year 288 43,244 1,338 11,299 56,169
On disposals
Other adjustments
At 31 December 2024 2,019 192,066 3,887 7,315 69,203 274,490
Net book value
At 31 December 2024 12,404 523,204 0 6,169 34,547 576,324
At 31 December 2023 12,692 501,760 0 2,845 45,846 563,143

SMIDDEREENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
£ £
Trade debtors 7,321 10,506
Other debtors 63,111
Total 7,321 73,617

SMIDDEREENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 65,479 31,208
Taxation and social security 23,565 15,076
Accruals and deferred income 5,335 4,260
Other creditors 134,314 205,717
Total 228,693 256,261