g & k Smiley Ltd

Registered number: NI629979

	2025	2024
	£	£

Current assets	763,438	736,439
Prepayments and accrued income	2,989	2,989
Creditors: Amounts Falling Due Within One Year	(84,246 )	(99,497 )

NET CURRENT ASSETS	682,181	639,931

TOTAL ASSETS LESS CURRENT LIABILITIES	682,181	639,931

Creditors: Amounts Falling Due After More Than One Year	(17,327 )	(27,383 )
Accruals and deferred income	(7,663 )	(6,787 )

NET ASSETS	657,191	605,761

CAPITAL AND RESERVES	657,191	605,761

Notes

1. General Information

g & k Smiley Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI629979 . The registered office is 40 Railway Street, Lisburn, Down, BT28 1XP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Kim Smiley

Director

03/12/2025