Intersmooth Developments Limited,Ltd - AccountsLtd

For the year ended 31 March 2025

Intersmooth Developments Limited

Directors' Report

The directors present their report and financial statements for the year ended 31 March 2025.

Principal activities

The principal activity of the company continued to be that of plumbing and heating engineers

Directors

The director who served the company throughout the year was as follows:

Mr Ferhat Bulent Bayram

Mrs Natalie Bayram

Mr Ferhat Bulent Bayram

Signed on behalf of the board of directors

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Date:

03 November 2025

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For the year ended 31 March 2025

Intersmooth Developments Limited

Independent Accountants' Report

Report to the directors on the preparation of the unaudited statutory accounts of Intersmooth Developments Limited

In order to assist you to fulfil your duties under Companies Act 2006. we have prepared for your approval the accounts

of Intersmooth Developments Limited for the year ended 31 March 2025 which comprise the Income Statement, Other

Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related

notes from the company's accounting records and from information and explanations you have given us.

As a practising firm of the Association of Chartered Certified Accountants we are subject to its ethical and other

profesiional requirements which detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Intersmooth Developments Limited, as a body, in accordance

with the terms of our engagement letter dated 31.03.2020. Our work has been undertaken solely to prepare for your

approval the accounts of Intersmooth Developments Limited and state those matters that we have agreed to state to

the Board of Directors of Intersmooth Developments Limited.

It is your duty to ensure that Intersmooth Developments Limited has kept adequate accounting records and to prepare

statutory accounts that give a true and fair view of assets, liabilities, financial position and profit of Intersmooth

Developments Limited. You consider that Intersmooth Developments Limited is exempt from the statutory audit

requirement for the year.

Jeremy F Kennerley

FCA (ICAEW)

Signed:

St James Bookkeeping Limited

Flat 6 Taddington House

Taddington Road

Eastbourne

East Sussex

BN22 7EB

Date:

03 November 2025

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For the year ended 31 March 2025

Intersmooth Developments Limited

Income Statement

2024

2025

Turnover

384,908

296,521

(193,150)

Cost of sales

(171,476)

103,371

Gross profit

213,432

Distribution costs

(23,801)

(10,837)

Administrative expenses

(102,805)

(104,998)

86,826

(12,464)

Operating profit

86,826

(12,464)

Other interest receivable and similar income

883

Interest payable and similar charges

(3,847)

(1,741)

83,027

(13,322)

Profit before taxation

(8,680)

Taxation

74,347

Profit for the financial year

(13,322)

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Registered Number :

08367182

As at 31 March 2025

Intersmooth Developments Limited

Statement of Financial Position

2024

2025

Notes

Fixed assets

Property, plant and equipment

38,800

Current assets

Trade and other receivables

57,179

29,690

6,763

Cash and cash equivalents

55,880

85,570

63,942

Trade and other payables: amounts falling due within one

year

(24,217)

(54,260)

39,725

31,310

Net current assets

Total assets less current liabilities

70,110

39,725

Trade and other payables: amounts falling due after more

than one year

(39,341)

(65,419)

4,691

Net assets

384

Capital and reserves

Called up share capital

100

Retained earnings

4,591

284

4,691

384

Shareholders' funds

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.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of

each financial year and of its profit or loss for each financial year in accordance with the requirements of Section

394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Ferhat Bulent Bayram

Mrs Natalie Bayram

These financial statements were approved and authorised for issue by the Board on 03 November 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 31 March 2025

Intersmooth Developments Limited

Statement of Changes in Equity

Share Capital

Retained

earnings

Total

Balance at 01 April 2023

100

40,748

40,848

(13,322)

Loss for the period

Dividends

(27,142)

Balance at 31 March 2024 and 01 April 2024

384

284

100

74,347

Profit/Loss for the year

Dividends

(70,040)

Balance at 31 March 2025

100

4,591

4,691

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For the year ended 31 March 2025

Intersmooth Developments Limited

Notes to the Financial Statements

Statutory Information

Intersmooth Developments Limited is a private limited company, limited by shares, domiciled in England and Wales,

registration number 08367182.

Registered address:

94 Edgehill Road

Chiselhurst

Kent

BR7 6LB

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, 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 of 18% reducing basis for Capital Allowances.

20 Straight line

Motor Vehicles

20 Straight line

Furniture and Fittings

2. Property, plant and equipment

Total

Furniture and

Fittings

Motor Vehicles

Cost or

valuation

At 01 April 2024

11,286

48,500

Additions

At 31 March 2025

48,500

11,286

59,786

Provision for depreciation and impairment

At 01 April 2024

11,286

Charge for year

9,700

At 31 March 2025

20,986

11,286

9,700

At 31 March 2025

Net book value

38,800

At 31 March 2024

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For the year ended 31 March 2025

Intersmooth Developments Limited

Notes to the Financial Statements Continued

3. Trade and other receivables

2024

2025

Trade debtors

24,690

41,698

Taxation and social security

1,344

Other debtors

5,000

14,137

57,179

29,690

The debtors above include the following amounts falling due after more than one year:

Other debtors

5,000

2,500

4. Trade and other payables: amounts falling due within one year

2024

2025

Trade creditors

9,701

Taxation and social security

54,260

516

Other creditors

14,000

54,260

24,217

5. Trade and other payables: amounts falling due after more than one year

2024

2025

Bank loans and overdraft

32,265

Bank loans and overdraft (secured)

13,333

23,333

Accruals and deferred income

900

998

Other creditors

18,921

15,010

65,419

39,341

6. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)

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