| IT STARTS WITH A SMILE LIMITED |
| Registered number: |
15568866 |
| Balance Sheet |
| as at 31 March 2025 |
|
|
|
|
|
2025 |
|
| £ |
|
| Fixed assets |
|
|
|
356,282 |
| Balance at bank |
|
|
1,086 |
| Prepayments and accrued income |
|
|
3,226 |
|
|
|
4,312 |
|
|
| Creditors: amounts falling due within one year |
|
|
(15,552) |
| Net current liabilities |
|
|
|
(11,240) |
|
| Total assets less current liabilities |
|
|
|
345,042 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(350,007) |
| Net liabilities |
|
|
|
(4,965) |
|
| Capital and reserves |
|
|
|
|
|
| Called up share capital |
100 |
|
| Profit and loss account |
(5,065) |
|
|
|
|
|
(4,965) |
|
|
|
|
|
|
| Number |
|
| Average number of employees |
|
|
|
0 |
|
|
|
|
|
|
| The company is a private company limited by shares and incorporated in England. Its registered office is 11 Oakington Court, 38 The Ridgeway, Enfield EN2 8QJ. |
| Included under creditors, falling due after more than one year, is a loan from the director amounting to £168,394. This loan is interest free and repayable at the discretion of the company. The director will continue to provide financial support to enable the company to meet its obligations. |
| Bank loan is secured by a legal charge against the leasehold property of the company. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The 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. |
|
|
| Mrs B Patel |
| Director |
| Approved by the board on 7 October 2025 |