R.J. Smith (Newton Abbot) Limited

Page 1

Balance Sheet

As At 31 March 2025

Balance Sheet

Registered number: 01963410

	2025	2024
	£	£
Fixed assets	250,800	250,800

Current assets	14,877	13,711
Creditors: Amounts Falling Due Within One Year	(3,056 )	(8,982 )

NET CURRENT ASSETS	11,821	4,729

TOTAL ASSETS LESS CURRENT LIABILITIES	262,621	255,529

Creditors: Amounts Falling Due After More Than One Year	(50,000 )	(50,003 )
Accruals and deferred income	(1,855 )	(1,824 )

NET ASSETS	210,766	203,702

CAPITAL AND RESERVES	210,766	203,702

Notes

1. General Information

R.J. Smith (Newton Abbot) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01963410 . The registered office is 100 Queen Street, Newton Abbot, TQ12 2EU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 Sharon Venning

Director

22/12/2025

Directors	Mrs Amanda King
	Mrs Sharon Venning

Company Number	01963410

Registered Office	100 Queen Street
	Newton Abbot
	TQ12 2EU

Accountants	Dawes Accountants Limited
	ICAEW
	100 Queen Street
	Newton Abbot
	TQ12 2EU