REGISTERED NUMBER: 11747151 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Smooth Operators (Battle) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs L C Smith

Mr C Smith

REGISTERED OFFICE:

44 High Street

Battle

East Sussex

TN33 0EE

REGISTERED NUMBER:

11747151 (England and Wales)

ACCOUNTANTS:

IMG Chartered Accountants

& Business Advisors

Endwell Chambers

6 Endwell Road

Bexhill on Sea

East Sussex

TN40 1EA

FIXED ASSETS

Tangible assets

4

1,570

1,847

CURRENT ASSETS

Stocks

2,230

2,200

Debtors

5

22,058

19,043

Cash at bank and in hand

10,762

7,497

35,050

28,740

CREDITORS

Amounts falling due within one year

6

8,647

13,551

NET CURRENT ASSETS

26,403

15,189

TOTAL ASSETS LESS CURRENT LIABILITIES

27,973

17,036

CAPITAL AND RESERVES

Called up share capital

7

102

102

Retained earnings

8

27,871

16,934

SHAREHOLDERS' FUNDS

27,973

17,036

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by:

Mrs L C Smith - Director

1.	STATUTORY INFORMATION

Smooth Operators (Battle) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents invoiced services provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful

life as follows: -

Fixtures and fittings - 15% on reducing balance

Plant and machinery - 15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

3,260

DEPRECIATION

At 1 April 2024

1,413

Charge for year

277

At 31 March 2025

1,690

NET BOOK VALUE

At 31 March 2025

1,570

At 31 March 2024

1,847

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

22,058

19,043

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

135

401

Taxation and social security

8,323

7,486

Other creditors

189

5,664

8,647

13,551

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

1

100

100

1

Ordinary A

1

1

1

1

Ordinary B

1

1

1

102

102

8.

RESERVES

Retained

earnings

£

At 1 April 2024

16,934

Profit for the year

15,687

Dividends

(4,750

)

At 31 March 2025

27,871