Smiths of Essex Ltd

Registered number: 09997278

	2025	2024
	£	£
Fixed assets	85,719	93,435

Current assets	26,912	31,857
Prepayments and accrued income	1,311	201
Creditors: Amounts Falling Due Within One Year	(31,605 )	(49,755 )

NET CURRENT LIABILITIES	(3,382 )	(17,697 )

TOTAL ASSETS LESS CURRENT LIABILITIES	82,337	75,738

Creditors: Amounts Falling Due After More Than One Year	(67,438 )	(69,710 )
Accruals and deferred income	(1,864 )	(4,101 )

NET ASSETS	13,035	1,927

CAPITAL AND RESERVES	13,035	1,927

Notes

1. General Information

Smiths of Essex Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09997278 . The registered office is 1 Ware View Terrace, Spital Road, Maldon, Essex, CM9 6GD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Aiden Smith

Director

07/10/2025