Company registration number 13111996 (England and Wales)
SCHMOL ENTERPRISES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
SCHMOL ENTERPRISES LTD
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
852,438
827,212
Current assets
5,706,359
5,570,823
Creditors: amounts falling due within one year
(154,022)
(99,925)
Net current assets
5,552,337
5,470,898
Total assets less current liabilities
6,404,775
6,298,110
Net assets
6,404,775
6,298,110
Capital and reserves
6,404,775
6,298,110
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Schmol Enterprises Ltd is a private company limited by shares incorporated on 5 January 2021 in England and Wales. The registered office is The Chapel, 22 Church Lane, Dullingham, Newmarket, CB8 9XD.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

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.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SCHMOL ENTERPRISES LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 6 March 2026 and are signed on its behalf by:
J Lida
Director
Company registration number 13111996 (England and Wales)
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