Acorah Software Products - Accounts Production 17.1.130 true true false 12 December 2024 31 December 2025 31 December 2025 16133267 Mrs Dawn Iles Mr Christopher Sandy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16133267 2024-12-11 16133267 2025-12-31 16133267 2024-12-12 2025-12-31 16133267 frs-core:ShareCapital 2025-12-31 16133267 frs-bus:PrivateLimitedCompanyLtd 2024-12-12 2025-12-31 16133267 frs-bus:FilletedAccounts 2024-12-12 2025-12-31 16133267 frs-bus:SmallEntities 2024-12-12 2025-12-31 16133267 frs-bus:EntityHasNeverTraded 2024-12-12 2025-12-31 16133267 frs-bus:AuditExempt-NoAccountantsReport 2024-12-12 2025-12-31 16133267 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-12 2025-12-31 16133267 frs-bus:Director1 2024-12-12 2025-12-31 16133267 frs-bus:Director2 2024-12-12 2025-12-31 16133267 frs-countries:EnglandWales 2024-12-12 2025-12-31
Registered number: 16133267
Smallfields Holdings Limited
Unaudited Financial Statements
For the Period 12 December 2024 to 31 December 2025
Smallfields Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Smallfields Holdings Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16133267

| 31 December 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100 |
|  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Christopher Sandy Director
9th March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Smallfields Holdings Limited
Notes to the Financial Statements
For the Period 12 December 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
Smallfields Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16133267 . The registered office is 53 Broad Street Green Road, Great Totham, Maldon, Essex, CM9 8NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Share Capital

| 31 December 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2