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Company Registration No. 16064877 (England and Wales)
Smartex Flooring Solutions Ltd Unaudited accounts for the year ended 30 November 2025
Smartex Flooring Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Smartex Flooring Solutions Ltd Company Information for the year ended 30 November 2025
Director
SHIR SHAH HOTAK
Company Number
16064877 (England and Wales)
Registered Office
4 Kinross Crescent Luton Bedfordshire LU3 3JS England
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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Smartex Flooring Solutions Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Cash at bank and in hand
11,545
Creditors: amounts falling due within one year
4
(2,952)
Net current assets
8,593
Net assets
8,593
Capital and reserves
Called up share capital
100
Profit and loss account
8,493
Shareholders' funds
8,593
For the year ending 30 November 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 2 January 2026 and were signed on its behalf by
SHIR SHAH HOTAK Director Company Registration No. 16064877
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Smartex Flooring Solutions Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Smartex Flooring Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16064877. The registered office is 4 Kinross Crescent, Luton, Bedfordshire, LU3 3JS, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Trade creditors
960
Taxes and social security
1,992
2,952
5
Average number of employees
During the year the average number of employees was 0.
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