Smallworld Holdings Ltd
Company Registration Number. 13305962 (England And Wales)
Unaudited Financial Statements
Year Ended 31 March 2025
SMALLWORLD HOLDINGS LTD
Smallworld Holdings Ltd
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
300
300
Current assets
88,436
29,463
Prepayments and accrued income
18,000
Creditors: amounts falling due within one year
(46,648)
(600)
Net current assets
59,788
28,863
Total assets less current liabilities
60,088
29,163
Net assets
60,088
29,163
Capital and reserves
60,088
29,163
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the reporting date, the director’s loan accounts were overdrawn by £12,070. No interest has been charged on the balances, and there are no fixed terms for repayment. The loan is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Smallworld Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Heath Drive, Tarvin, Chester, CH3 8EZ.
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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
SMALLWORLD HOLDINGS LTD
Smallworld Holdings Ltd
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 December 2025 and are signed on its behalf by:
Mrs S Walton
Mrs G Cornes
Director
Director
Company registration number 13305962 (England and Wales)