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# SMART-D-1982 LTD

## Company Registration Number:
12733741 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# SMART-D-1982 LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# SMART-D-1982 LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Pavel Sergeev Ivanov
Registered office: |  | 14 Heol Yr Eithen Cwmrhydyceirw Swansea GB-WLS SA6 6JP
Company Registration Number: |  | 12733741 (England and Wales)

# SMART-D-1982 LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

The principal activities of the company during the period were Transport service

Political and charitable donations

No political or charitable donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people whenever practical

Additional information

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section477 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 his 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 provisions in Part 15 of the Companies Act 2006applicable to companies subject to the small companies regime. Basis of preparation - the accounts have been prepared under the historical cost condition and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Turnover- Turnover represents the value, net of value-added tax and discounts, of goods provided to customers and work carried out concerning services provided to customers. Deferred taxation - full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes.

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Pavel Sergeev Ivanov

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Pavel Sergeev Ivanov
Status: Director

# SMART-D-1982 LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 38,410 | 41,547
Staff Costs | ( 14,500 ) | ( 13,200 )
Other charges | ( 10,243 ) | ( 13,907 )
Tax on Profit | ( 2,596 ) | ( 2,743 )
Profit or (Loss) for Period | 11,071 | 11,697

# SMART-D-1982 LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 15,560 | 1,475
Current assets: | 17,200 | 14,764
Creditors: amounts falling due within one year: | ( 2,430 ) | ( 2,836 )
Net current assets (liabilities): | 14,770 | 11,928
Total assets less current liabilities: | 30,330 | 13,403
Creditors: amounts falling due after more than one year: | ( 17,376 ) | ( 0 )
Total net assets (liabilities): | 12,954 | 13,403
Capital and reserves: | 12,954 | 13,403

# SMART-D-1982 LTD

## Balance sheet continued

For the year ending 31 July 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Pavel Sergeev Ivanov
Status: Director

The notes form part of these financial statements

# SMART-D-1982 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 2

# SMART-D-1982 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No