S & G SMITH (YORKSHIRE) LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	SMITH, Samantha


Registered Number	09493970 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	13,522	29,070
Current Assets	33,131	34,893
	46,653	63,963
Capital, Reserves and Liabilities
Capital and reserves	(6,852)	5,747
Provisions for liabilities	13,229	12,365
Creditors amounts falling due within one year	8,257	10,563
Creditors amounts falling due after one year	31,019	34,288
Accruals and deferred income	1,000	1,000
	46,653	63,963

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 24 December 2025, and are signed on its behalf by:

SMITH, Samantha
Director
Registered Company No. 09493970