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# SMART WEB AGENCY LIMITED

## Company Registration Number:
11893218 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# SMART WEB AGENCY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SMART WEB AGENCY LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Rehan Ahmed
Registered office: |  | 49 Langbrook Road London England SE3 8QZ
Company Registration Number: |  | 11893218 (England and Wales)

# SMART WEB AGENCY LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 16,523 | 21,393
Total fixed assets: |  | 16,523 | 21,393
Current assets
Debtors: | 5 | 15,882 | 56,108
Cash at bank and in hand: |  | 57,296 | 21,961
Total current assets: |  | 73,178 | 78,069
Creditors: amounts falling due within one year: | 6 | ( 35,779 ) | ( 54,977 )
Net current assets (liabilities): |  | 37,399 | 23,092
Total assets less current liabilities: |  | 53,922 | 44,485
Total net assets (liabilities): |  | 53,922 | 44,485

The notes form part of these financial statements

# SMART WEB AGENCY LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 53,921 | 44,484
Shareholders funds: |  | 53,922 | 44,485

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 December 2025
And Signed On Behalf Of The Board By:

Name: Rehan Ahmed
Status: Director

The notes form part of these financial statements

# SMART WEB AGENCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

  Tangible fixed assets depreciation policy

  Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in
  order to write off the assets over their estimated useful lives:
  Motor vehicles 20% SL
  Computer equipment 25% SL
  Furniture & Fixtures 25% SL

# SMART WEB AGENCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 1

# SMART WEB AGENCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# SMART WEB AGENCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | ---
Cost | £ | £ | £ | £
At 01 April 2024 | 117 | 15,313 | 16,992 | 32,422
Additions | - | - | - | -
Disposals | - | - | - | -
Revaluations | - | - | - | -
Transfers | - | - | - | -
At 31 March 2025 | 117 | 15,313 | 16,992 | 32,422
Depreciation |  |  |  |
At 01 April 2024 | 58 | 5,574 | 5,397 | 11,029
Charge for year | 28 | 1,844 | 2,998 | 4,870
On disposals | - | - | - | -
Other adjustments | - | - | - | -
At 31 March 2025 | 86 | 7,418 | 8,395 | 15,899
Net book value |  |  |  |
At 31 March 2025 | 31 | 7,895 | 8,597 | 16,523
At 31 March 2024 | 59 | 9,739 | 11,595 | 21,393

# SMART WEB AGENCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 15,217 | 56,108
Prepayments and accrued income | 665 |
Total | 15,882 | 56,108

# SMART WEB AGENCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 6,287 | 8,992
Trade creditors | 325 | 1,851
Taxation and social security | 2,693 | 4,496
Accruals and deferred income | 8,750 | 8,200
Other creditors | 17,724 | 31,438
Total | 35,779 | 54,977