Companies House 2024-04-04 2025-04-02 false 11638386 2025-04-02 11638386 2024-04-04 2025-04-02 11638386 2023-04-06 2024-04-03 11638386 uk-bus:Director1 2024-04-04 2025-04-02 11638386 uk-bus:Director2 2024-04-04 2025-04-02 11638386 2024-04-04 2025-04-02 11638386 uk-bus:Micro-entities 2024-04-04 2025-04-02 11638386 uk-bus:FullAccounts 2024-04-04 2025-04-02 11638386 uk-bus:AuditExempt-NoAccountantsReport 2024-04-04 2025-04-02 11638386 2024-04-03 11638386 uk-core:WithinOneYear 2025-04-02 11638386 uk-core:WithinOneYear 2024-04-03 11638386 uk-core:AfterOneYear 2025-04-02 11638386 1 2024-04-04 2025-04-02 11638386 2 2024-04-04 2025-04-02 11638386 uk-core:AfterOneYear 2024-04-03 iso4217:GBP

Registered Number 11638386

SMERDAL LTD

Micro-entity Accounts

2 April 2025

## SMERDAL LTD Registered Number 11638386

## Micro-entity Balance Sheet as at 2 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 258,151 | 258,269
Current Assets |  | 8,285 | 12,750
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (272,810) | (245,269)
Net current assets (liabilities) |  | (264,525) | (232,519)
Total assets less current liabilities |  | (6,373) | 25,751
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (6,373) | 25,751
Capital and reserves |  | (6,373) | 25,751

- For the year ending 2 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 2 January 2026

And signed on their behalf by:
Simon Lever, Director

## SMERDAL LTD Registered Number 11638386

## Notes to the Micro-entity Accounts for the period ended 2 April 2025

1 Employees

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