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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 THEYEARENDED31/08/2025
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