SMITHY MEDIA AND ENTERTAINMENTS LIMITED

Company Registration Number:
16094609 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2025

Period of accounts

Start date: 21 November 2024

End date: 30 November 2025

SMITHY MEDIA AND ENTERTAINMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SMITHY MEDIA AND ENTERTAINMENTS LIMITED

Company Information

for the Period Ended 30 November 2025




Director: James Smith
Registered office: 88
Barnhill Road
Hayes
England
UB4 9AR
Company Registration Number: 16094609 (England and Wales)

SMITHY MEDIA AND ENTERTAINMENTS LIMITED

Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

The principal activity of the company during the financial year was the creation and online distribution of media content. There were no significant changes in the nature of the business during the year.

Political and charitable donations

There were no donations made.

Company policy on the employment of disabled persons

N/A.

Additional information

N/A.

Directors

The directors shown below have held office during the whole of the period from 21 November 2024 to 30 November 2025
James Smith

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: James Smith
Status: Director

SMITHY MEDIA AND ENTERTAINMENTS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2025


2025
£
Turnover 242
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 238 )
Tax on Profit ( 1 )
Profit or (Loss) for Period 3

SMITHY MEDIA AND ENTERTAINMENTS LIMITED

Balance sheet

As at 30 November 2025


2025
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 3
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 3
Total assets less current liabilities: 3
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 3
Capital and reserves: 3

SMITHY MEDIA AND ENTERTAINMENTS LIMITED

Balance sheet continued

For the year ending 30 November 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 1 December 2025
And Signed On Behalf Of The Board By:

Name: James Smith
Status: Director

The notes form part of these financial statements

SMITHY MEDIA AND ENTERTAINMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Employee Information

    Average number of employees: 0

SMITHY MEDIA AND ENTERTAINMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Off balance sheet disclosure

    No