IRIS Accounts Production v25.4.0.155 06538652 director 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary shares 1.00000 Ordinary A shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 06538652 2024-03-31 06538652 2025-03-31 06538652 2024-04-01 2025-03-31 06538652 2023-03-31 06538652 2023-04-01 2024-03-31 06538652 2024-03-31 06538652 ns14:PoundSterling 2024-04-01 2025-03-31 06538652 ns10:Director1 2024-04-01 2025-03-31 06538652 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06538652 ns10:SmallEntities 2024-04-01 2025-03-31 06538652 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06538652 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 06538652 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06538652 ns10:FullAccounts 2024-04-01 2025-03-31 06538652 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 06538652 ns10:OrdinaryShareClass2 2024-04-01 2025-03-31 06538652 ns10:RegisteredOffice 2024-04-01 2025-03-31 06538652 ns5:CurrentFinancialInstruments 2025-03-31 06538652 ns5:CurrentFinancialInstruments 2024-03-31 06538652 ns5:Non-currentFinancialInstruments 2025-03-31 06538652 ns5:Non-currentFinancialInstruments 2024-03-31 06538652 ns5:ShareCapital 2025-03-31 06538652 ns5:ShareCapital 2024-03-31 06538652 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 06538652 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 06538652 ns5:ComputerEquipment 2024-03-31 06538652 ns5:ComputerEquipment 2024-04-01 2025-03-31 06538652 ns5:ComputerEquipment 2025-03-31 06538652 ns5:ComputerEquipment 2024-03-31 06538652 ns5:Non-currentFinancialInstruments ns5:BetweenOneTwoYears 2025-03-31 06538652 ns5:Non-currentFinancialInstruments ns5:BetweenOneTwoYears 2024-03-31 06538652 ns5:Non-currentFinancialInstruments 2024-04-01 2025-03-31 06538652 ns10:OrdinaryShareClass1 2025-03-31 06538652 ns10:OrdinaryShareClass2 2025-03-31 06538652 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 06538652 ns5:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31

REGISTERED NUMBER: 06538652

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

SMUTS & TAYLOR LIMITED

| SMUTS & TAYLOR LIMITED (REGISTERED NUMBER: 06538652) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| SMUTS & TAYLOR LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTOR: | Mr M Smuts

| REGISTERED OFFICE: | Ground Floor Marlborough House

| 298 Regents Park Road

| London

| N3 2SZ

| REGISTERED NUMBER: | 06538652

| ACCOUNTANTS: | Fusion Accountancy Limited

| Marlborough House

| 298 Regents Park Road

| London

| N3 2SZ

| SMUTS & TAYLOR LIMITED (REGISTERED NUMBER: 06538652) |

BALANCE SHEET

31 MARCH 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 136 |  |

CURRENT ASSETS

Debtors | 5 | 1,674 |  | 1,674 |  |

Cash at bank | 44,056 |  | 11,178 |  |

45,730 |  | 12,852 |  |

CREDITORS

Amounts falling due within one year | 6 | 115,793 |  | 120,414 |  |

NET CURRENT LIABILITIES | (70,063 | ) | (107,562 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (70,063 | ) | (107,426 | ) |

CREDITORS

Amounts falling due after more than one year | 7 | 1,000 |  | 7,000 |  |

NET LIABILITIES | (71,063 | ) | (114,426 | ) |

CAPITAL AND RESERVES

Called up share capital | 8 | 12 |  | 12 |  |

Retained earnings | 9 | (71,075 | ) | (114,438 | ) |

SHAREHOLDERS' FUNDS | (71,063 | ) | (114,426 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| SMUTS & TAYLOR LIMITED (REGISTERED NUMBER: 06538652) |

BALANCE SHEET - continued

31 MARCH 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 December 2025 and were signed by:

Mr M Smuts - Director

| SMUTS & TAYLOR LIMITED (REGISTERED NUMBER: 06538652) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Smuts & Taylor Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer Equipment - 33.33% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Going concern disclosure

| The directors have formed a judgement at the time of approving the Annual Financial Statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason the directors have adopted the going concern basis in preparing the accounts.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

| SMUTS & TAYLOR LIMITED (REGISTERED NUMBER: 06538652) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 3,198 |  |

| DEPRECIATION

| At 1 April 2024 | 3,062 |  |

| Charge for year | 136 |  |

| At 31 March 2025 | 3,198 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | 136 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade debtors | 1,674 |  | 1,674 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans and overdrafts | 6,031 |  | 6,176 |  |

| Social security and other taxes | 619 |  | 1,267 |  |

| Pension creditor | 272 |  | 272 |  |

| Other creditors | 51,192 |  | 54,077 |  |

| Director's current account | 56,120 |  | 57,063 |  |

| Accruals and deferred income | 1,559 |  | 1,559 |  |

115,793 |  | 120,414 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans - 1-2 years | 1,000 |  | 7,000 |  |

| The BBL Scheme was launched on 27 April 2020 and is 100% government backed. The interest rate is 2.5% per year and the term of the loan is 5 years, and early repayment is possible without additional charges.

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.25 |  | 31.3.24

| value: | £ | £ |

| 10 | Ordinary shares | 1 | 10 |  | 10 |  |

| 2 | Ordinary A shares | 1 | 2 |  | 2 |  |

12 |  | 12 |  |

| SMUTS & TAYLOR LIMITED (REGISTERED NUMBER: 06538652) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

9. | RESERVES

| Retained

| earnings

£ |

| At 1 April 2024 | (114,438 | ) |

| Profit for the year | 43,363 |  |

| At 31 March 2025 | (71,075 | ) |

10. | RELATED PARTY DISCLOSURES

| At the balance sheet date, included within creditors due within one year, is an amount of £56,120 (2024 - £57,063) owed to the company director, M Smuts. This loan is interest free, of no fixed term and repayable on demand.

11. | ULTIMATE CONTROLLING PARTY

| The company's ultimate controlling party is M Smuts by virtue of his ownership of 50% of the issued share capital in the company.