NEIL SMITH (EXPORT SERVICES) LIMITED

Company Registration Number:
01388739 (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

NEIL SMITH (EXPORT SERVICES) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

NEIL SMITH (EXPORT SERVICES) LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 44
Hurricane Way
Norwich Airport Industrial Est
Norwich
NR6 6JB
Company Registration Number: 01388739 (England and Wales)

NEIL SMITH (EXPORT SERVICES) LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 36,331 24,356
Current assets: 72,909 140,374
Prepayments and accrued income: 2,534 1,390
Creditors: amounts falling due within one year: ( 25,765 ) ( 50,297 )
Net current assets (liabilities): 49,678 91,467
Total assets less current liabilities: 86,009 115,823
Accruals and deferred income: ( 455 ) ( 328 )
Total net assets (liabilities): 85,554 115,495
Capital and reserves: 85,554 115,495

NEIL SMITH (EXPORT SERVICES) LIMITED

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 12 December 2025
And Signed On Behalf Of The Board By:

Name: Stephen Kemp
Status: Director

The notes form part of these financial statements

NEIL SMITH (EXPORT SERVICES) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 5

NEIL SMITH (EXPORT SERVICES) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No