Company Registration No. 13893070 (England and Wales)
Lion Smile Limited
Unaudited accounts
for the year ended 28 February 2025
Lion Smile Limited
Unaudited accounts
Contents
Lion Smile Limited
Company Information
for the year ended 28 February 2025
Directors
Rebecca Lindsay Sumner
Rebecca Sumner
Company Number
13893070 (England and Wales)
Registered Office
White Hart Inn
31 Newland Street
Eynsham
Witney
Oxfordshire
OX29 4LB
England
Accountants
Claire Rolfe
Added Value Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
Lion Smile Limited
Statement of financial position
as at 28 February 2025
Tangible assets
32,351
14,499
Cash at bank and in hand
160,770
118,046
Creditors: amounts falling due within one year
(74,465)
(54,823)
Net current assets
115,935
102,334
Net assets
148,286
116,833
Called up share capital
2
2
Profit and loss account
148,284
116,831
Shareholders' funds
148,286
116,833
For the year ending 28 February 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 28 September 2025 and were signed on its behalf by
Rebecca Lindsay Sumner
Director
Company Registration No. 13893070
Lion Smile Limited
Notes to the Accounts
for the year ended 28 February 2025
Lion Smile Limited is a private company, limited by shares, registered in England and Wales, registration number 13893070. The registered office is White Hart Inn, 31 Newland Street, Eynsham, Witney, Oxfordshire, OX29 4LB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
10% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
12.5% Straight Line
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
9,910
4,516
2,292
16,718
Additions
1,790
16,778
2,467
21,035
At 28 February 2025
11,700
21,294
4,759
37,753
At 1 March 2024
1,274
482
463
2,219
Charge for the year
1,067
1,663
453
3,183
At 28 February 2025
2,341
2,145
916
5,402
At 28 February 2025
9,359
19,149
3,843
32,351
At 29 February 2024
8,636
4,034
1,829
14,499
Lion Smile Limited
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Accrued income and prepayments
2,043
1,788
Other debtors
11,078
27,277
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
11,098
3,272
Taxes and social security
51,921
47,195
Loans from directors
412
-
7
Average number of employees
During the year the average number of employees was 14 (2024: 10).