Registered number
08695457
Smith Coley Retail Property Limited
Unaudited Micro-entity Accounts
30 September 2025

Smith Coley Retail Property Limited
Registered number: | 08695457
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £ | £ | £
Fixed assets |  |  |  | 389 |  |  | 159
Current assets |  |  | 41,487 |  |  | 71,595
Prepayments and accrued income |  |  | 6,058 |  |  | 2,052
|  |  | 47,545 |  |  | 73,647
Creditors: amounts falling due within one year |  |  | (8,896) |  |  | (10,868)
Net current assets |  |  |  | 38,649 |  |  | 62,779
Total assets less current liabilities |  |  |  | 39,038 |  |  | 62,938
Accruals and deferred income |  |  |  | (119) |  |  | (123)
Net assets |  |  |  | 38,919 |  |  | 62,815
Capital and reserves |  |  |  | 38,919 |  |  | 62,815
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 63 Highgate High Street, London, N6 5JX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A W Smith
Director
Approved by the board on 23 February 2026

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