Registered number
SC242526
The Smith Emsley Partnership Limited
Unaudited Filleted Accounts
31 March 2025

The Smith Emsley Partnership Limited
Registered number: | SC242526
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,667 |  |  | 2,223
Current assets |  |  | 92,653 |  |  | 71,645
Creditors: amounts falling due within one year |  |  | (47,206) |  |  | (43,378)
Net current assets |  |  |  | 45,447 |  |  | 28,267
Total assets less current liabilities |  |  |  | 47,114 |  |  | 30,490
Creditors: amounts falling due after more than one year |  |  |  | (4,896) |  |  | (5,724)
Accruals and deferred income |  |  |  | (3,552) |  |  | (3,502)
Net assets |  |  |  | 38,666 |  |  | 21,264
Capital and reserves |  |  |  | 38,666 |  |  | 21,264
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 11 Paradykes Avenue, Loanhead, EH20 9LB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Anne Currie
Director
Approved by the board on 20 March 2026

The Smith Emsley Partnership Limited SC242526 false 2024-04-06 2025-03-31 2025-03-31 VT Final Accounts February 2026 Anne Currie No description of principal activity SC242526 2023-04-06 2024-04-05 SC242526 core:WithinOneYear 2024-04-05 SC242526 core:AfterOneYear 2024-04-05 SC242526 2024-04-06 2025-03-31 SC242526 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-03-31 SC242526 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-03-31 SC242526 countries:England 2024-04-06 2025-03-31 SC242526 bus:Director40 2024-04-06 2025-03-31 SC242526 bus:Micro-entities 2024-04-06 2025-03-31 SC242526 bus:FilletedAccounts 2024-04-06 2025-03-31 SC242526 2025-03-31 SC242526 core:WithinOneYear 2025-03-31 SC242526 core:AfterOneYear 2025-03-31 SC242526 2024-04-05 iso4217:GBP xbrli:pure