1 April 2024 false No description of principal activity Taxfiler 2024.6 07380339 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07380339 2024-03-31 07380339 2024-04-01 2025-03-31 07380339 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07380339 business:FilletedAccounts 2024-04-01 2025-03-31 07380339 2025-03-31 07380339 business:Director1 2024-04-01 2025-03-31 07380339 business:Director2 2024-04-01 2025-03-31 07380339 business:RegisteredOffice 2024-04-01 2025-03-31 07380339 2024-03-31 07380339 core:WithinOneYear 2025-03-31 07380339 core:WithinOneYear 2024-03-31 07380339 countries:EnglandWales 2024-04-01 2025-03-31 07380339 2023-04-01 2024-03-31 07380339 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07380339 (England and Wales)
SMITHVALE LIMITED Unaudited accounts for the year ended 31 March 2025
SMITHVALE LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SMITHVALE LIMITED Company Information for the year ended 31 March 2025
Directors
Graham Smith Veronica Smith
Company Number
07380339 (England and Wales)
Registered Office
3 VALE LEAZE, LITTLE SOMERFORD CHIPPENHAM SN15 5JS
Accountants
Philip Gurnhill Accountants FIRST FLOOR 6 GLOUCESTER STREET MALMESBURY Wiltshire SN16 0AA
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SMITHVALE LIMITED Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
8,325
9,483
Current assets
229,933
143,208
Creditors: amounts falling due within one year
(83,612)
(48,462)
Net current assets
146,321
94,746
Total assets less current liabilities
154,646
104,229
Net assets
154,646
104,229
Capital and reserves
154,646
104,229
NOTES TO THE ACCOUNTS
1 Statutory information
SMITHVALE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07380339. The registered office is 3 VALE LEAZE, LITTLE SOMERFORD, CHIPPENHAM, SN15 5JS.
2 Average number of employees
During the year the average number of employees was 10 (2024: 10).
For the year ending 31 March 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 August 2025
Graham Smith Director Company Registration No. 07380339
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