1 March 2024 false No description of principal activity Taxfiler 2024.6 11206560 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11206560 2024-02-29 11206560 2024-03-01 2025-02-28 11206560 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11206560 business:FilletedAccounts 2024-03-01 2025-02-28 11206560 2025-02-28 11206560 business:Director1 2024-03-01 2025-02-28 11206560 business:RegisteredOffice 2024-03-01 2025-02-28 11206560 2024-02-29 11206560 core:WithinOneYear 2025-02-28 11206560 core:WithinOneYear 2024-02-29 11206560 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 11206560 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 11206560 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 11206560 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 11206560 core:PreviouslyStatedAmount 2025-02-28 11206560 core:PreviouslyStatedAmount 2024-02-29 11206560 business:SmallEntities 2024-03-01 2025-02-28 11206560 countries:EnglandWales 2024-03-01 2025-02-28 11206560 core:MotorVehicles 2024-03-01 2025-02-28 11206560 core:FurnitureFittings 2024-03-01 2025-02-28 11206560 core:PlantMachinery 2024-02-29 11206560 core:MotorVehicles 2024-02-29 11206560 core:FurnitureFittings 2024-02-29 11206560 core:PlantMachinery 2025-02-28 11206560 core:MotorVehicles 2025-02-28 11206560 core:FurnitureFittings 2025-02-28 11206560 core:PlantMachinery 2024-03-01 2025-02-28 11206560 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11206560 (England and Wales)
SMYLE GROUP LTD Unaudited accounts for the year ended 28 February 2025
SMYLE GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SMYLE GROUP LTD Company Information for the year ended 28 February 2025
Director
Karthika Suresh
Company Number
11206560 (England and Wales)
Registered Office
23 CLINTON AVENUE WELLING DA16 2DY UNITED KINGDOM
Accountants
Anme Chow MoneyTree Financial Thistledene 3 Churchfield Path Cheshunt Essex EN8 9EG
- 3 -
SMYLE GROUP LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,058
2,632
Current assets
Debtors
5
3,205
-
Cash at bank and in hand
1,961
2,712
5,166
2,712
Creditors: amounts falling due within one year
6
(1,077)
(16)
Net current assets
4,089
2,696
Net assets
6,147
5,328
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,146
5,327
Shareholders' funds
6,147
5,328
For the year ending 28 February 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 director acknowledges her 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 and authorised for issue on 27 October 2025 and were signed on its behalf by
Karthika Suresh Director Company Registration No. 11206560
- 4 -
SMYLE GROUP LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SMYLE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11206560. The registered office is 23 CLINTON AVENUE, WELLING, DA16 2DY, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
3 years straight line basis
Fixtures & fittings
5 year straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
205
6,537
1,275
8,017
At 28 February 2025
205
6,537
1,275
8,017
Depreciation
At 1 March 2024
41
4,069
1,275
5,385
Charge for the year
30
544
-
574
At 28 February 2025
71
4,613
1,275
5,959
Net book value
At 28 February 2025
134
1,924
-
2,058
At 29 February 2024
164
2,468
-
2,632
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,205
-
- 5 -
SMYLE GROUP LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,077
1,031
Other creditors
-
273
Loans from directors
-
(1,288)
1,077
16
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -