Sarah A Smith Limited

Registered number: 09151163

	2025	2024
	£	£
Fixed assets	32,755	32,776

Current assets	141,180	113,716
Prepayments and accrued income	28,684	28,684
Creditors: Amounts Falling Due Within One Year	(7,630 )	(5,193 )

NET CURRENT ASSETS	162,234	137,207

TOTAL ASSETS LESS CURRENT LIABILITIES	194,989	169,983

Accruals and deferred income	(1,150 )	(1,150 )

NET ASSETS	193,839	168,833

CAPITAL AND RESERVES	193,839	168,833

Notes

1. General Information

Sarah A Smith Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09151163 . The registered office is 9 Eltisley Avenue, Cambridge, CB3 9JG.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Dr Sarah Marshall	106,715	-	6,337	-	100,378

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Dr Sarah Marshall

Director

26/11/2025