Company Accounts and Tax Online 15213245 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure 15213245 2023-10-16 2024-10-31 15213245 2025-10-31 15213245 2024-11-01 2025-10-31 15213245 2024-10-31 15213245 countries:EnglandWales 2024-11-01 2025-10-31 15213245 curr:PoundSterling 2024-11-01 2025-10-31 15213245 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15213245 uk-bus:Micro-entities 2024-11-01 2025-10-31 15213245 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15213245 uk-bus:FullAccounts 2024-11-01 2025-10-31 15213245 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 15213245 uk-bus:Director1 2024-11-01 2025-10-31 15213245 uk-bus:Director1 2024-11-01 15213245 uk-bus:Director1 2025-10-31 15213245 core:AfterOneYear 2025-10-31 15213245 core:AfterOneYear 2024-10-31 15213245 core:WithinOneYear 2025-10-31 15213245 core:WithinOneYear 2024-10-31 15213245 core:WithinOneYear 2024-11-01 2025-10-31 15213245 core:AfterOneYear 2025-10-31 15213245 core:AfterOneYear 2024-10-31 15213245 core:AfterOneYear 2024-11-01 2025-10-31 15213245 core:ShareCapital 2025-10-31 15213245 core:ShareCapital 2024-10-31 15213245 core:RevaluationReserve 2025-10-31 15213245 core:RevaluationReserve 2024-10-31 15213245 core:RetainedEarningsAccumulatedLosses 2025-10-31 15213245 core:RetainedEarningsAccumulatedLosses 2024-10-31 15213245 1 2024-11-01 2025-10-31

# SMIDT SKATES LTD

## Company Registration Number:
15213245 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# SMIDT SKATES LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SMIDT SKATES LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 11a Lodge Hill Road, Lower Bourne Farnham GBR GU10 3QN
Company Registration Number: |  | 15213245 (England and Wales)

# SMIDT SKATES LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 0 | 0

# SMIDT SKATES LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 150 | 150
Current assets: | 70 | 70
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 70 | 70
Total assets less current liabilities: | 220 | 220
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 220 | 220
Capital and reserves: | 220 | 220

# SMIDT SKATES LTD

## Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 November 2025
And Signed On Behalf Of The Board By:

Name: Oliver Kristensen
Status: Director

The notes form part of these financial statements

# SMIDT SKATES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# SMIDT SKATES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No