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Company Registration No. 12840989 (England and Wales)
Smallsquad Ltd Unaudited accounts for the year ended 31 August 2025
Smallsquad Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Smallsquad Ltd Company Information for the year ended 31 August 2025
Director
Dmitrijs Troskovs
Company Number
12840989 (England and Wales)
Registered Office
54 Buttermere Way West Thurrock Grays Essex RM20 3BY England
- 3 -
Smallsquad Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
706
882
Current assets
Cash at bank and in hand
314
689
Creditors: amounts falling due within one year
5
(1,021)
(1,103)
Net current liabilities
(707)
(414)
Net (liabilities)/assets
(1)
468
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2)
467
Shareholders' funds
(1)
468
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 February 2026 and were signed on its behalf by
Dmitrijs Troskovs Director Company Registration No. 12840989
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Smallsquad Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Smallsquad Ltd is a private company, limited by shares, registered in England and Wales, registration number 12840989. The registered office is 54 Buttermere Way, West Thurrock, Grays, Essex, RM20 3BY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20 % Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
1,541
At 31 August 2025
1,541
Depreciation
At 1 September 2024
659
Charge for the year
176
At 31 August 2025
835
Net book value
At 31 August 2025
706
At 31 August 2024
882
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
68
-
Taxes and social security
643
793
Loans from directors
310
310
1,021
1,103
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Smallsquad Ltd Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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