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# SMITH & CO PROPERTY SERVICES LIMITED

## Company Registration Number:
04510703 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# SMITH & CO PROPERTY SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# SMITH & CO PROPERTY SERVICES LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Rosie Smith
Registered office: |  | Westgate House 38 Worgret Road Wareham England BH20 4PN
Company Registration Number: |  | 04510703 (England and Wales)

# SMITH & CO PROPERTY SERVICES LIMITED

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

The Company’s primary activities are in lettings and property development.

Political and charitable donations

none

Company policy on the employment of disabled persons

We are an equal opportunities employer

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Rosie Smith

This report was approved by the board of directors on 6 March 2026
And Signed On Behalf Of The Board By:

Name: Rosie Smith
Status: Director

# SMITH & CO PROPERTY SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 15,200
Cost of Materials | ( 33,545 ) | ( 16,058 )
Staff Costs | ( 10,661 ) | ( 10,475 )
Profit or (Loss) for Period | ( 44,206 ) | ( 11,333 )

# SMITH & CO PROPERTY SERVICES LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 479,758 | 474,393
Current assets: | 126,023 | 236,594
Net current assets (liabilities): | 126,023 | 236,594
Total assets less current liabilities: | 605,781 | 710,987
Creditors: amounts falling due after more than one year: | ( 781,679 ) | ( 842,679 )
Total net assets (liabilities): | ( 175,898 ) | ( 131,692 )
Capital and reserves: | ( 175,898 ) | ( 131,692 )

# SMITH & CO PROPERTY SERVICES LIMITED

## Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 March 2026
And Signed On Behalf Of The Board By:

Name: Rosie Smith
Status: Director

The notes form part of these financial statements

# SMITH & CO PROPERTY SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 2

# SMITH & CO PROPERTY SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No