SMITHS & ROSE LTD

Company Registration Number:
13377887 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SMITHS & ROSE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SMITHS & ROSE LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 2
Hollyhedge Close
Walsall
England
WS2 8TR
Company Registration Number: 13377887 (England and Wales)

SMITHS & ROSE LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£
10 months to
31 Mar 2024
£
Turnover 37,887 -
Cost of Materials ( 14,354 ) -
Other charges ( 28,102 ) -
Profit or (Loss) for Period ( 4,569 ) -

SMITHS & ROSE LTD

Balance sheet

As at 31 March 2025


2025
£
10 months to
31 Mar 2024
£
Current assets: 15,116 6,138
Creditors: amounts falling due within one year: ( 4,512 ) ( 4,082 )
Net current assets (liabilities): 10,604 2,056
Total assets less current liabilities: 10,604 2,056
Creditors: amounts falling due after more than one year: ( 9,544 )
Total net assets (liabilities): 1,060 2,056
Capital and reserves: 1,060 2,056

SMITHS & ROSE LTD

Balance sheet continued

For the year ending 31 March 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 7 December 2025
And Signed On Behalf Of The Board By:

Name: Jordon-Lee Smith
Status: Director

The notes form part of these financial statements

SMITHS & ROSE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

SMITHS & ROSE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No