2024-04-01 2025-03-31 false No description of principal activity Capium Accounts Production 1.1 10059249 2024-04-01 2025-03-31 10059249 bus:AbridgedAccounts 2024-04-01 2025-03-31 10059249 bus:FRS102 2024-04-01 2025-03-31 10059249 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10059249 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10059249 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10059249 2024-04-01 2025-03-31 10059249 2025-03-31 10059249 bus:RegisteredOffice 2024-04-01 2025-03-31 10059249 core:WithinOneYear 2025-03-31 10059249 core:AfterOneYear 2025-03-31 10059249 1 2024-04-01 2025-03-31 10059249 bus:Director1 2024-04-01 2025-03-31 10059249 bus:Director1 2025-03-31 10059249 bus:Director1 2023-04-01 2024-03-31 10059249 2023-04-01 10059249 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 10059249 2023-04-01 2024-03-31 10059249 2024-03-31 10059249 core:WithinOneYear 2024-03-31 10059249 core:AfterOneYear 2024-03-31 10059249 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 10059249 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 10059249 bus:OrdinaryShareClass1 2025-03-31 10059249 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 10059249 bus:OrdinaryShareClass1 2024-03-31 10059249 core:FurnitureFittings 2024-04-01 2025-03-31 10059249 core:FurnitureFittings 2025-03-31 10059249 core:FurnitureFittings 2024-03-31 10059249 core:ComputerEquipment 2024-04-01 2025-03-31 10059249 core:ComputerEquipment 2025-03-31 10059249 core:ComputerEquipment 2024-03-31 10059249 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 10059249 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 10059249 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 10059249 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 10059249 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 10059249 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 10059249 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 10059249 core:Non-currentFinancialInstruments 2025-03-31 10059249 core:Non-currentFinancialInstruments 2024-03-31 10059249 core:ShareCapital 2025-03-31 10059249 core:ShareCapital 2024-03-31 10059249 core:RetainedEarningsAccumulatedLosses 2025-03-31 10059249 core:RetainedEarningsAccumulatedLosses 2024-03-31 10059249 dpl:Item1 2024-04-01 10059249 dpl:Item1 2025-03-31 10059249 dpl:Item1 2023-04-01 10059249 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 10059249
England and Wales
Abridged Accounts
for the year ended 31 March 2025
for
SMITHCAD LIMITED

Smithcad Limited Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Smithcad Limited Accountants' Report For the year ended 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Smithcad Limited for the year ended 31 March 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Smithcad Limited for the year ended 31 March 2025 which comprise of the Income Statement, the Statement of Financial Position, and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Smithcad Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Smithcad Limited and state those matters that we have agreed to state to the Board of Directors of Smithcad Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Smithcad Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Smithcad Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Smithcad Limited . You consider that Smithcad Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Smithcad Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025 .................................................... Pointon Young Chartered Accountants 5 Mansell Street Stratford upon Avon CV37 6NR 02 December 2025 1

Smithcad Limited Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 162 |  | 257
|  | 162 |  | 257
Current assets |  |  |
Debtors |  | 11,590 |  | 10,600
Cash at bank and in hand |  | 36,203 |  | 21,770
|  | 47,793 |  | 32,370
Creditors: amount falling due within one year |  | (11,808) |  | (9,114)
Net current assets |  | 35,985 |  | 23,256
Total assets less current liabilities |  | 36,147 |  | 23,513
Provisions for liabilities |  | (31) |  | (49)
Net assets |  | 36,116 |  | 23,464
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | 36,115 |  | 23,463
Shareholders' funds |  | 36,116 |  | 23,464
For the year ended 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 02 December 2025 and were signed by:
------------------------------- D J Smith Director
2

Smithcad Limited Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information Smithcad Limited is a private company, limited by shares, registered in England and Wales, registration number 10059249, registration address 5 Mansell Street, Stratford upon Avon, Warwickshire, CV37 6NR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixtures and fitting 25% Reducing Balance Computer Equipment 33% Reducing Balance
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 33% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2024 | 650 |  | 2,598 |  | 3,248
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 March 2025 | 650 |  | 2,598 |  | 3,248
Depreciation
At 01 April 2024 | 563 |  | 2,428 |  | 2,991
Charge for year | 34 |  | 61 |  | 95
On disposals | - |  | - |  | -
At 31 March 2025 | 597 |  | 2,489 |  | 3,086
Net book values
Closing balance as at 31 March 2025 | 53 |  | 109 |  | 162
Opening balance as at 01 April 2024 | 87 |  | 170 |  | 257
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
3