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Company Registration No. 13268765 (England and Wales)
Smart Investments (Pvt) Ltd Unaudited accounts for the year ended 31 March 2025
Smart Investments (Pvt) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Smart Investments (Pvt) Ltd Company Information for the year ended 31 March 2025
Directors
Sidra Riaz Danish Faraz Baig
Company Number
13268765 (England and Wales)
Registered Office
4 Badgers Wood Farnham Common Slough Berkshire SL2 3HH England
Accountants
Griffin and Sage Limited 172 Park Road Peterborough PE1 2UF
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Smart Investments (Pvt) Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
454,508
454,872
Current assets
Debtors
5
430
-
Cash at bank and in hand
3,389
15,711
3,819
15,711
Creditors: amounts falling due within one year
6
(3,025)
(2,245)
Net current assets
794
13,466
Total assets less current liabilities
455,302
468,338
Creditors: amounts falling due after more than one year
7
(454,031)
(471,031)
Net assets/(liabilities)
1,271
(2,693)
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,171
(2,793)
Shareholders' funds
1,271
(2,693)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Danish Faraz Baig Director Company Registration No. 13268765
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Smart Investments (Pvt) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Smart Investments (Pvt) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13268765. The registered office is 4 Badgers Wood, Farnham Common, Slough, Berkshire, SL2 3HH, England.
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 year, 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:
Plant & machinery
25% Reducing Balance Method
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
453,052
4,315
457,367
At 31 March 2025
453,052
4,315
457,367
Depreciation
At 1 April 2024
-
2,495
2,495
Charge for the year
-
364
364
At 31 March 2025
-
2,859
2,859
Net book value
At 31 March 2025
453,052
1,456
454,508
At 31 March 2024
453,052
1,820
454,872
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
430
-
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Smart Investments (Pvt) Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
3,025
2,245
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
454,031
471,031
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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