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Registered Number: 04469212
England and Wales
SMITHSON CARPENTRY SERVICES LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Smithson Carpentry Services Limited Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

Smithson Carpentry Services Limited Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 2,288 |  | 1,848
|  | 2,288 |  | 1,848
Current assets |  |  |
Debtors |  | 1,885 |  | 1,164
Cash at bank and in hand |  | 773 |  | (1,206)
|  | 2,658 |  | (42)
Creditors: amount falling due within one year |  | (4,185) |  | (2,711)
Net current assets |  | (1,527) |  | (2,753)
Total assets less current liabilities |  | 761 |  | (905)
Net assets |  | 761 |  | (905)
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 759 |  | (907)
Shareholders' funds |  | 761 |  | (905)
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 07 January 2026 and were signed by:
------------------------------- Ian Smithson Director
1

Smithson Carpentry Services Limited Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information Smithson Carpentry Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04469212, registration address c/o Jermyn & Co, Unit 3 Hill Farm, Kirby Road, Kirby Road, Kirby Bedon, Norfolk, NR14 7DU. The trading address of the company is 23 Norvic Drive, Eaton, Norwich, Norfolk, NR4 7NN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 20 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Motor Vehicles | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 July 2024 | 27,402 |  | 27,402
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 27,402 |  | 27,402
Amortisation
At 01 July 2024 | 27,402 |  | 27,402
Charge for year | - |  | -
On disposals | - |  | -
At 30 June 2025 | 27,402 |  | 27,402
Net book values
At 30 June 2025 | - |  | -
At 30 June 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 July 2024 | 12,972 |  | 8,634 |  | 21,606
Additions | 1,203 |  | - |  | 1,203
Disposals | - |  | - |  | -
At 30 June 2025 | 14,175 |  | 8,634 |  | 22,809
Depreciation
At 01 July 2024 | 11,357 |  | 8,401 |  | 19,758
Charge for year | 705 |  | 58 |  | 763
On disposals | - |  | - |  | -
At 30 June 2025 | 12,062 |  | 8,459 |  | 20,521
Net book values
Closing balance as at 30 June 2025 | 2,113 |  | 175 |  | 2,288
Opening balance as at 01 July 2024 | 1,615 |  | 233 |  | 1,848
2