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Company Registration No. 15390843 (England and Wales)
Smooth Dimensions Essex Limited Unaudited accounts for the period from 5 January 2024 to 31 January 2025
Smooth Dimensions Essex Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Smooth Dimensions Essex Limited Company Information for the period from 5 January 2024 to 31 January 2025
Director
Fiona Mahandru
Secretary
Fiona Mahandru
Company Number
15390843 (England and Wales)
Registered Office
2 Angel Lane Dunmow Essex CM6 1AQ United Kingdom
Accountants
Bradshaw Tax and Business Consultants 99 Baynard Avenue Flitch Green Dunmow Essex CM6 3FD
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Smooth Dimensions Essex Limited Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
76,306
Current assets
Debtors
5
2,054
Cash at bank and in hand
25,538
27,592
Creditors: amounts falling due within one year
6
(10,191)
Net current assets
17,401
Total assets less current liabilities
93,707
Creditors: amounts falling due after more than one year
7
(66,814)
Net assets
26,893
Capital and reserves
Profit and loss account
26,893
Shareholders' funds
26,893
For the period ending 31 January 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 her 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 5 December 2025 and were signed on its behalf by
Fiona Mahandru Director Company Registration No. 15390843
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Smooth Dimensions Essex Limited Notes to the Accounts for the period from 5 January 2024 to 31 January 2025
1
Statutory information
Smooth Dimensions Essex Limited is a private company, limited by shares, registered in England and Wales, registration number 15390843. The registered office is 2 Angel Lane, Dunmow, Essex, CM6 1AQ, United Kingdom.
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
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 5 January 2024
-
-
-
-
Additions
76,484
7,906
2,053
86,443
At 31 January 2025
76,484
7,906
2,053
86,443
Depreciation
Charge for the period
7,648
1,976
513
10,137
At 31 January 2025
7,648
1,976
513
10,137
Net book value
At 31 January 2025
68,836
5,930
1,540
76,306
5
Debtors
2025
£
Amounts falling due within one year
VAT
2,006
Trade debtors
48
2,054
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
1,733
Trade creditors
5,458
Loans from directors
3,000
10,191
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Smooth Dimensions Essex Limited Notes to the Accounts for the period from 5 January 2024 to 31 January 2025
7
Creditors: amounts falling due after more than one year
2025
£
Obligations under finance leases and hire purchase contracts
66,814
8
Average number of employees
During the period the average number of employees was 0.
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