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# SMOTRYCH LTD

## Company Registration Number:
14575186 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# SMOTRYCH LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# SMOTRYCH LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | MAZURYK Andriy
Registered office: |  | 98 Harrisons Wharf Purfleet England RM19 1QX
Company Registration Number: |  | 14575186 (England and Wales)

# SMOTRYCH LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 0 | 5,400
Total fixed assets: |  | 0 | 5,400
Current assets
Debtors: | 6 | 7,590 | 10,384
Cash at bank and in hand: |  | 55,817 | 20,241
Total current assets: |  | 63,407 | 30,625
Creditors: amounts falling due within one year: | 7 | ( 10,613 ) | ( 7,936 )
Net current assets (liabilities): |  | 52,794 | 22,689
Total assets less current liabilities: |  | 52,794 | 28,089
Total net assets (liabilities): |  | 52,794 | 28,089

The notes form part of these financial statements

# SMOTRYCH LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 52,694 | 27,989
Shareholders funds: |  | 52,794 | 28,089

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: MAZURYK Andriy
Status: Director

The notes form part of these financial statements

# SMOTRYCH LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SMOTRYCH LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Jan 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SMOTRYCH LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# SMOTRYCH LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Dividends

| 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | ---
Dividends paid | 16,001 |

# SMOTRYCH LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | 10,800 | 10,800
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 10,800 | 10,800
Depreciation |  |
At 01 February 2024 | 5,400 | 5,400
Charge for year | 5,400 | 5,400
On disposals | - | -
Other adjustments | - | -
At 31 January 2025 | 10,800 | 10,800
Net book value |  |
At 31 January 2025 | 0 | 0
At 31 January 2024 | 5,400 | 5,400

# SMOTRYCH LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6. Debtors

| 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | ---
Trade debtors | 7,590 | 10,384
Total | 7,590 | 10,384

# SMOTRYCH LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | ---
Taxation and social security | 9,575 | 6,800
Other creditors | 1,038 | 1,136
Total | 10,613 | 7,936