0 Smash Developments Limited 07263764 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Construction of domestic buildings Digita Accounts Production Advanced 6.30.9574.0 true 07263764 2024-04-01 2025-03-31 07263764 2025-03-31 07263764 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07263764 bus:Micro-entities 2024-04-01 2025-03-31 07263764 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07263764 bus:FilletedAccounts 2024-04-01 2025-03-31 07263764 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07263764 bus:RegisteredOffice 2024-04-01 2025-03-31 07263764 bus:Director1 2024-04-01 2025-03-31 07263764 bus:Director2 2024-04-01 2025-03-31 07263764 bus:Director3 2024-04-01 2025-03-31 07263764 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07263764 bus:Agent1 2024-04-01 2025-03-31 07263764 countries:EnglandWales 2024-04-01 2025-03-31 07263764 2023-04-01 2024-03-31 07263764 2024-03-31 07263764 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 07263764

Smash Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Smash Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Smash Developments Limited

Company Information

Directors

Miss Samantha Victoria Ashworth

Mr Robert Brian Ashworth

Mr Peter Andrew Ashworth

Registered office

The Athenaeum
Kimberley Place
Falmouth
Cornwall
TR11 3QL

Accountants

Harland Accountants 13 Church Street
Helston
Cornwall
TR13 8TD

 

Smash Developments Limited

(Registration number: 07263764)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

268,050

268,178

Current assets

7,680

17,305

Prepayments and accrued income

430

547

Creditors: Amounts falling due within one year

(286,352)

(333,492)

Net current liabilities

(278,242)

(315,640)

Total assets less current liabilities

(10,192)

(47,462)

Accruals and deferred income

(6,794)

(2,680)

 

(16,986)

(50,142)

Capital and reserves

(16,986)

(50,142)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Athenaeum
Kimberley Place
Falmouth
Cornwall
TR11 3QL
England

These financial statements were authorised for issue by the Board on 5 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 5).

3

Related party transactions

During the period, the Company made advances to Mr Robert Ashworth (Director) of £352,128 and received payments of £301,060. The balance owed to Mr Robert Ashworth at 31st March 2025 was £247,432 (2024: £298,500).

For the financial 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.

 

Smash Developments Limited

(Registration number: 07263764)
Balance Sheet as at 31 March 2025

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 December 2025 and signed on its behalf by:
 

.........................................
Mr Robert Brian Ashworth
Director