Company Registration No. 02705011 (England and Wales)
Smash Corporation Limited
Unaudited accounts
for the year ended 30 April 2025
Smash Corporation Limited
Unaudited accounts
Contents
Smash Corporation Limited
Company Information
for the year ended 30 April 2025
Directors
Jason Mayall
Masahiro Hidaka
Company Number
02705011 (England and Wales)
Registered Office
22a Stable Way
London
W10 6QX
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Smash Corporation Limited
Statement of financial position
as at 30 April 2025
Tangible assets
2,267
3,406
Cash at bank and in hand
12,650
32,778
Creditors: amounts falling due within one year
(26,194)
(24,875)
Net current (liabilities)/assets
(976)
20,715
Total assets less current liabilities
1,291
24,121
Creditors: amounts falling due after more than one year
(1,167)
(8,166)
Called up share capital
2
2
Profit and loss account
122
15,953
Shareholders' funds
124
15,955
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
Jason Mayall
Director
Company Registration No. 02705011
Smash Corporation Limited
Notes to the Accounts
for the year ended 30 April 2025
Smash Corporation Limited is a private company, limited by shares, registered in England and Wales, registration number 02705011. The registered office is 22a Stable Way, London, W10 6QX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Straight Line Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Smash Corporation Limited
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
1,512
51,041
7,670
60,223
At 30 April 2025
1,512
51,041
7,670
60,223
At 1 May 2024
1,493
49,524
5,800
56,817
Charge for the year
5
379
755
1,139
At 30 April 2025
1,498
49,903
6,555
57,956
At 30 April 2025
14
1,138
1,115
2,267
At 30 April 2024
19
1,517
1,870
3,406
Amounts falling due within one year
Other debtors
12,500
12,500
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,000
7,000
Taxes and social security
440
6,084
Loans from directors
16,621
8,609
8
Creditors: amounts falling due after more than one year
2025
2024
At 30 April 2025 the company owed the directors £16,621 (2024, £8,609).
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).