04871988 false Non-life insurance 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-08-31 http://www.companieshouse.gov.uk/cd:Director1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-08-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-08-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-08-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-08-31 http://www.companieshouse.gov.uk/2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2025-08-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-08-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 04871988
Smallfield Insurance Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
Prepared By:
Andrews & O'Shea Limited
Optima House
Spindle Way
Crawley
West Sussex
RH101TT

Smallfield Insurance Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
DIRECTORS
Russell Martin Pike
REGISTERED OFFICE
Optima House
Mill Court
Crawley
West Sussex
RH10 1TT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04871988
ACCOUNTANTS
Andrews & O'Shea Limited
Optima House
Spindle Way
Crawley
West Sussex
RH101TT

Smallfield Insurance Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Smallfield Insurance Services Limited

BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 408 |  |  |  | 955
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 19,479 |  |  |  | 13,935 |  |
Cash at bank and in hand |  |  |  | 35,915 |  |  |  | 35,222 |  |
|  |  |  | 55,394 |  |  |  | 49,157 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 27,811 |  |  |  | 33,386 |  |
NET CURRENT ASSETS |  |  |  |  |  | 27,583 |  |  |  | 15,771
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 27,991 |  |  |  | 16,726
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 78 |  |  |  | 185
NET ASSETS |  |  |  |  |  | 27,913 |  |  |  | 16,541
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 5,000 |  |  |  | 5,000
Profit and loss account |  |  |  |  |  | 22,913 |  |  |  | 11,541
SHAREHOLDERS' FUNDS |  |  |  |  |  | 27,913 |  |  |  | 16,541
For the year ending 31/08/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Russell Martin Pike |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Smallfield Insurance Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | straight line 33%
Fixtures and Fittings |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 3 |  | 3

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Land And |  | Plant and |  | Fixtures |  |
|  | Buildings |  | Machinery |  | and Fittings |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/09/2024 |  | 3,093 |  | 2,349 |  | 8,722 |  | 14,164
At 31/08/2025 |  | 3,093 |  | 2,349 |  | 8,722 |  | 14,164
Depreciation |  |  |  |  |  |  |  |
At 01/09/2024 |  | 3,093 |  | 1,582 |  | 8,534 |  | 13,209
For the year |  | - |  | 500 |  | 47 |  | 547
At 31/08/2025 |  | 3,093 |  | 2,082 |  | 8,581 |  | 13,756
Net Book Amounts |  |  |  |  |  |  |  |
At 31/08/2025 |  | - |  | 267 |  | 141 |  | 408
At 31/08/2024 |  | - |  | 767 |  | 188 |  | 955

Smallfield Insurance Services Limited

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | 11,331 |  | 5,071
Accrued income |  |  |  | 8,148 |  | 8,864
|  |  |  | 19,479 |  | 13,935

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 4,004 |  | 2,657
PAYE control |  |  |  | 486 |  | 380
Bank Loan |  |  |  | 1,402 |  | 1,259
Other creditors |  |  |  | 17,527 |  | 24,698
Accruals |  |  |  | 4,392 |  | 4,392
|  |  |  | 27,811 |  | 33,386

6. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 78 |  | 185
|  |  |  | 78 |  | 185

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
5000 of £1 each |  |  |  | 5000 |  | 5000
|  |  |  | 5,000 |  | 5,000