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
Smeaton & Co Ltd
Company Information
for the year ended 5 April 2025
Company Number
7409342 (England and Wales)
Accountants
Smeaton & Holmes Ltd
70 Market Street
Dalton-in-Furness
Cumbria
LA15 8AA
Smeaton & Co Ltd
Statement of financial position
as at 5 April 2025
Tangible assets
5,314
6,225
Cash at bank and in hand
4,164
4,775
Creditors: amounts falling due within one year
6,715
(2,857)
Net current assets
10,879
1,918
Called up share capital
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
Smeaton & Co Ltd
Notes to the Accounts
for the year ended 5 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Disposals
-
-
(1,055)
(1,055)
At 5 April 2025
3,150
1,053
3,213
7,416
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
At 5 April 2025
2,360
639
2,315
5,314
At 5 April 2024
3,147
851
2,227
6,225
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
Loans from directors
(9,999)
-
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).