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# SMILES CARPENTRY LTD

## Company Registration Number:
13654905 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# SMILES CARPENTRY LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# SMILES CARPENTRY LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 2 Ellesmere Gardens Great Denham Bedford England MK40 4TZ
Company Registration Number: |  | 13654905 (England and Wales)

# SMILES CARPENTRY LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 18,933 | 2,839
Cash at bank and in hand: |  | 2,127 | 1,144
Total current assets: |  | 21,060 | 3,983
Creditors: amounts falling due within one year: |  | ( 20,383 ) | ( 23,542 )
Net current assets (liabilities): |  | 677 | ( 19,559 )
Total assets less current liabilities: |  | 677 | ( 19,559 )
Total net assets (liabilities): |  | 677 | ( 19,559 )

The notes form part of these financial statements

# SMILES CARPENTRY LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 676 | ( 19,560 )
Shareholders funds: |  | 677 | ( 19,559 )

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 January 2026
And Signed On Behalf Of The Board By:

Name: S Miles
Status: Director

The notes form part of these financial statements

# SMILES CARPENTRY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SMILES CARPENTRY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SMILES CARPENTRY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No