2 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06477904 2024-04-01 2025-03-31 06477904 2025-03-31 06477904 2024-03-31 06477904 2023-04-01 2024-03-31 06477904 2024-03-31 06477904 2023-03-31 06477904 bus:RegisteredOffice 2024-04-01 2025-03-31 06477904 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 06477904 bus:Director1 2024-04-01 2025-03-31 06477904 bus:Director2 2024-04-01 2025-03-31 06477904 bus:CompanySecretary1 2024-04-01 2025-03-31 06477904 core:WithinOneYear 2025-03-31 06477904 core:WithinOneYear 2024-03-31 06477904 core:AfterOneYear 2025-03-31 06477904 core:AfterOneYear 2024-03-31 06477904 bus:Director1 2024-03-31 06477904 bus:Director1 2025-03-31 06477904 bus:Director1 2023-03-31 06477904 bus:Director1 2024-03-31 06477904 bus:Director1 2023-04-01 2024-03-31 06477904 bus:Micro-entities 2024-04-01 2025-03-31 06477904 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06477904 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06477904 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06477904 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 06477904
Smile With Style Limited
Trading as Smile With Stlye Limited
Unaudited filleted financial statements
31 March 2025
Smile With Style Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Smile With Style Limited
Directors and other information
Directors Mr.S Haria
Mrs.D Haria
Secretary Mr.S Haria
Company number 06477904
Registered office 4th Floor Elizabeth House
54-58 High Street
Edgware
Middlesex
HA8 3EJ
Business address 38 Southway
Totteridge
London
N20 8DB
Accountants Hindocha Pandit & Co Limited
4th Floor Elizabeth House
54-58 High Street
Edgware
Middlesex
HA8 3EJ
Bankers Cater Allen
9 Nelson Street
Bradford
BD1 5AN
Smile With Style Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Smile With Style Limited
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 financial statements of Smile With Style Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Smile With Style 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 financial statements of Smile With Style Limited and state those matters that we have agreed to state to the board of directors of Smile With Style Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Smile With Style Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Smile With Style Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Smile With Style Limited. You consider that Smile With Style 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 financial statements of Smile With Style 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 financial statements.
Hindocha Pandit & Co Limited
Chartered Certified Accountants
4th Floor Elizabeth House
54-58 High Street
Edgware
Middlesex
HA8 3EJ
6 November 2025
Smile With Style Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 393,114 398,158
_______ _______
Current assets 1,047,762 940,717
Prepayments and accrued income 2,282 2,020
_______ _______
1,050,044 942,737
Creditors: amounts falling due within one year ( 53,300) ( 55,139)
_______ _______
Net current assets 996,744 887,598
_______ _______
Total assets less current liabilities 1,389,858 1,285,756
Creditors: amounts falling due after more than one year ( 33,328) ( 40,609)
Accruals and deferred income ( 3,785) ( 3,875)
_______ _______
Net assets 1,352,745 1,241,272
_______ _______
Capital and reserves 1,352,745 1,241,272
_______ _______
Notes to the financial statements
Smile With Style Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr.S Haria ( 3,316) ( 989) ( 4,305)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr.S Haria ( 2,911) ( 405) ( 3,316)
_______ _______ _______
At the company's accounting year end the Director's Loan Account was overdrawn by £232,712. The director's have repaid the loan by December 2018.
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.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 November 2025 , and are signed on behalf of the board by:
Mr.S Haria Mrs.D Haria
Director Director
Company registration number: 06477904
The company is a private company limited by shares, registered in England and Wales.