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# D & S SMITHURST HOLDINGS LTD

## Company Registration Number:
14977869 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# D & S SMITHURST HOLDINGS LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# D & S SMITHURST HOLDINGS LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Danielle Smithurst
|  | Stuart Smithurst
Registered office: |  | The Nags Head Low Street Sutton-In-Ashfield England NG17 1DH
Company Registration Number: |  | 14977869 (England and Wales)

# D & S SMITHURST HOLDINGS LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,430 | 2,859
Total fixed assets: |  | 2,430 | 2,859
Current assets
Cash at bank and in hand: |  | 241 | 8,341
Total current assets: |  | 241 | 8,341
Creditors: amounts falling due within one year: |  | ( 4,325 ) | ( 4,680 )
Net current assets (liabilities): |  | ( 4,084 ) | 3,661
Total assets less current liabilities: |  | ( 1,654 ) | 6,520
Provision for liabilities: |  | ( 14,897 ) | ( 14,897 )
Total net assets (liabilities): |  | ( 16,551 ) | ( 8,377 )

The notes form part of these financial statements

# D & S SMITHURST HOLDINGS LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | ( 16,553 ) | ( 8,379 )
Shareholders funds: |  | ( 16,551 ) | ( 8,377 )

For the year ending 31 July 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 20 March 2026
And Signed On Behalf Of The Board By:

Name: Danielle Smithurst
Status: Director

The notes form part of these financial statements

# D & S SMITHURST HOLDINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 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

# D & S SMITHURST HOLDINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Jul 2024
  --- | --- | ---
  Average number of employees during the period | 8 | 8

# D & S SMITHURST HOLDINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# D & S SMITHURST HOLDINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 3,364
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 July 2025 | 3,364
Depreciation |
At 01 August 2024 | 505
Charge for year | 429
On disposals | -
Other adjustments | -
At 31 July 2025 | 934
Net book value |
At 31 July 2025 | 2,430
At 31 July 2024 | 2,859