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Company Registration No. 7409342 (England and Wales)
Smeaton & Co Ltd Unaudited accounts for the year ended 5 April 2025
Smeaton & Co Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Smeaton & Co Ltd Company Information for the year ended 5 April 2025
Director
Paul Smeaton
Company Number
7409342 (England and Wales)
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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Smeaton & Co Ltd Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,314
6,225
Current assets
Cash at bank and in hand
4,164
4,775
Creditors: amounts falling due within one year
5
6,715
(2,857)
Net current assets
10,879
1,918
Net assets
16,193
8,143
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
16,093
8,043
Shareholders' funds
16,193
8,143
For the year ending 5 April 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 5 January 2026 and were signed on its behalf by
Paul Smeaton Director Company Registration No. 7409342
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Smeaton & Co Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Smeaton & Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 7409342.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 6 April 2024
3,150
1,053
2,973
7,176
Additions
-
-
1,295
1,295
Disposals
-
-
(1,055)
(1,055)
At 5 April 2025
3,150
1,053
3,213
7,416
Depreciation
At 6 April 2024
3
202
746
951
Charge for the year
787
212
614
1,613
On disposals
-
-
(462)
(462)
At 5 April 2025
790
414
898
2,102
Net book value
At 5 April 2025
2,360
639
2,315
5,314
At 5 April 2024
3,147
851
2,227
6,225
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Smeaton & Co Ltd Notes to the Accounts for the year ended 5 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,802
2,407
Other creditors
482
450
Loans from directors
(9,999)
-
(6,715)
2,857
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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