E J P Smart Associates Limited Filleted Accounts Cover
E J P Smart Associates Limited
Company No. 11235819
Unaudited Accounts
31 March 2025
E J P Smart Associates Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was accountants.
Directors
The Directors who served during the year were as follows:
D. Carey
L.L. Moss
E.J.P. Smart
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
E.J.P. Smart
Director
25 April 2025
E J P Smart Associates Limited Balance Sheet Registrar
at
31 March 2025
Company No.
11235819
2025
2024
£
£
Fixed assets
1,5331,756
Current assets
22,88426,716
Creditors: Amounts falling due within one year
(8,357)
(10,378)
Net current assets
14,52716,338
Total assets less current liabilities
16,06018,094
Creditors: Amounts falling due after more than one year
(6,442)
(12,504)
9,6185,590
Capital and reserves
9,618
5,590
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
4
3
3
General information
E J P Smart Associates Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11235819
Its registered office is:
Office 3
South Sraffs Freight Termina
Lynn Lane
Shenstone
WS14 0ED
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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 April 2025 and signed on its behalf by:
E.J.P. Smart - Director
E J P Smart Associates Limited1123581931 March 202501 April 2024false25 April 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was accountants. 112358192024-04-012025-03-31112358192025-03-31112358192024-03-3111235819core:WithinOneYear2025-03-3111235819core:WithinOneYear2024-03-3111235819core:AfterOneYear2025-03-3111235819core:AfterOneYear2024-03-31112358192023-04-012024-03-3111235819countries:UnitedKingdom2024-04-012025-03-3111235819bus:RegisteredOffice2024-04-012025-03-31112358192024-04-0111235819bus:Micro-entities2024-04-012025-03-3111235819bus:FullAccounts2024-04-012025-03-3111235819bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3111235819bus:Director32024-04-012025-03-3111235819bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure