1 April 2024 false No description of principal activity Taxfiler 2024.6 11895747business:PrivateLimitedCompanyLtd2024-04-012025-06-30 118957472024-03-31 118957472024-04-012025-06-30 11895747business:AuditExempt-NoAccountantsReport2024-04-012025-06-30 11895747business:FilletedAccounts2024-04-012025-06-30 118957472025-06-30 11895747business:Director12024-04-012025-06-30 11895747business:RegisteredOffice2024-04-012025-06-30 118957472024-03-31 11895747core:WithinOneYear2025-06-30 11895747core:WithinOneYear2024-03-31 11895747core:SharePremiumcore:PreviouslyStatedAmount2025-06-30 11895747core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 11895747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 11895747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11895747core:PreviouslyStatedAmount2025-06-30 11895747core:PreviouslyStatedAmount2024-03-31 11895747business:SmallEntities2024-04-012025-06-30 11895747countries:EnglandWales2024-04-012025-06-30 11895747core:ComputerEquipment2024-04-012025-06-30 11895747core:PlantMachinery2024-03-31 11895747core:PlantMachinery2024-04-012025-06-30 11895747core:PlantMachinery2025-06-30 118957472023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11895747 (England and Wales)
TOBY-ALEXANDER SMITH LTD Unaudited accounts for the period from 1 April 2024 to 30 June 2025
TOBY-ALEXANDER SMITH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TOBY-ALEXANDER SMITH LTD Company Information for the period from 1 April 2024 to 30 June 2025
Director
TOBY SMITH
Company Number
11895747 (England and Wales)
Registered Office
Unit 11 Glebe Farm Farthinghoe Brackley Northamptonshire NN13 6DN England
Accountants
MAGNETIC ACCOUNTANCY LTD UNIT 11, GLEBE FARM FARTHINGHOE BRACKLEY NN13 6DN
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TOBY-ALEXANDER SMITH LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
2,296 
Current assets
Debtors
5
- 
704 
Cash at bank and in hand
414 
31 
414 
735 
Creditors: amounts falling due within one year
6
(283)
(1,813)
Net current assets/(liabilities)
131 
(1,078)
Net assets
131 
1,218 
Capital and reserves
Share premium
100 
100 
Profit and loss account
31 
1,118 
Shareholders' funds
131 
1,218 
For the period ending 30 June 2025 the company 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
TOBY SMITH Director Company Registration No. 11895747
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TOBY-ALEXANDER SMITH LTD Notes to the Accounts for the period from 1 April 2024 to 30 June 2025
1
Statutory information
TOBY-ALEXANDER SMITH LTD is a private company, limited by shares, registered in England and Wales, registration number 11895747. The registered office is Unit 11, Glebe Farm, Farthinghoe, Brackley, Northamptonshire, NN13 6DN, England. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
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:
Computer equipment
3YR Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,431 
Disposals
(2,431)
At 30 June 2025
- 
Depreciation
At 1 April 2024
135 
Charge for the period
1,013 
On disposals
(1,148)
At 30 June 2025
- 
Net book value
At 30 June 2025
- 
At 31 March 2024
2,296 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
704 
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TOBY-ALEXANDER SMITH LTD Notes to the Accounts for the period from 1 April 2024 to 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
2,812 
Other creditors
(100)
(100)
Loans from directors
383 
(1,619)
Accruals
- 
720 
283 
1,813 
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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