Smith UK Group Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13276883

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	24,770		24,770
Investments	5	300		300
Cash at bank and in hand		6		17,484

		25,076		42,554
Creditors: Amounts Falling Due Within One Year	6	(9,028 )		(26,010 )

NET CURRENT ASSETS (LIABILITIES)			16,048		16,544

TOTAL ASSETS LESS CURRENT LIABILITIES			16,048		16,544

NET ASSETS			16,048		16,544

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			15,948		16,444

SHAREHOLDERS' FUNDS			16,048		16,544

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nathan Smith

Director

08/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Smith UK Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13276883 . The registered office is 33 Church Street, Hartlepool, TS24 7DG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	24,770	24,770

5. Current Asset Investments

	2025	2024
	£	£
Shares in subsidiaries	300	300

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,440	2,640
Director's loan account	7,588	23,370

	9,028	26,010

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

At the year-end, the Company owed the Director £7,588 (2024: £23,370). This amount is included within Creditors. This loan is interest free and repayable upon demand.

At the year-end, the Subsidiaries owed the Parent Company £24,970 (2024: £24,970). This amount is included within Debtors. These loans are interest free and repayable upon demand.

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