Registration number: 04427213

M J Smith & Co Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

M J Smith & Co Limited

Company Information

Director

MG Smith ACA

Company secretary

T W Smith FCCA

Registered office

11 Yeo Business Park Axehayes Farm Clyst St. Mary Exeter Devon EX5 1DP

Accountants

M J Smith & Co Ltd Chartered Accountants11 Yeo Business Park Axehayes Farm Clyst St. Mary Exeter Devon EX5 1DP

M J Smith & Co Limited

(Registration number: 04427213)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	110,034	113,368
Current assets	286,423	285,586
Prepayments and accrued income	7,119	7,963
Creditors: Amounts falling due within one year	(136,742)	(112,847)
Net current assets	156,800	180,702
Total assets less current liabilities	266,834	294,070
Accruals and deferred income	(2,656)	(8,140)
	264,178	285,930
Capital and reserves	264,178	285,930

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Yeo Business Park Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP
England

These financial statements were authorised for issue by the director on 10 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

M J Smith & Co Limited

(Registration number: 04427213)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 10 November 2025
 

......................................... MG Smith ACA Director