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
Smooth Dimensions Essex Limited
Company Information
for the period from 5 January 2024 to 31 January 2025
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
Smooth Dimensions Essex Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
25,538
Creditors: amounts falling due within one year
(10,191)
Total assets less current liabilities
93,707
Creditors: amounts falling due after more than one year
(66,814)
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
Smooth Dimensions Essex Limited
Notes to the Accounts
for the period from 5 January 2024 to 31 January 2025
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.
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.
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.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
76,484
7,906
2,053
86,443
At 31 January 2025
76,484
7,906
2,053
86,443
Charge for the period
7,648
1,976
513
10,137
At 31 January 2025
7,648
1,976
513
10,137
At 31 January 2025
68,836
5,930
1,540
76,306
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
1,733
Loans from directors
3,000
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.