SMITHILLS HOLDINGS LIMITED

	Page
Balance Sheet	1

Registered number: 07485359

	2025	2024
	£	£
Fixed assets	16,396	18,796

Current assets	15,764	6,322
Creditors: Amounts Falling Due Within One Year	(6,303 )	(4,531 )

NET CURRENT ASSETS	9,461	1,791

TOTAL ASSETS LESS CURRENT LIABILITIES	25,857	20,587

Creditors: Amounts Falling Due After More Than One Year	(25,693 )	(25,522 )

NET ASSETS/(LIABILITIES)	164	(4,935 )

CAPITAL AND RESERVES	164	(4,935 )

Notes

1. General Information

SMITHILLS HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07485359 . The registered office is 3 Ashington Close, Bolton, BL1 6NE.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Ryan Phelan

Director

31/01/2025