Companies House 2024-10-01 2025-09-30 false 15127724 2025-09-30 15127724 2024-10-01 2025-09-30 15127724 2023-09-10 2024-09-30 15127724 uk-bus:Director1 2024-10-01 2025-09-30 15127724 uk-bus:Director2 2024-10-01 2025-09-30 15127724 2024-10-01 2025-09-30 15127724 uk-bus:Micro-entities 2024-10-01 2025-09-30 15127724 uk-bus:FullAccounts 2024-10-01 2025-09-30 15127724 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15127724 2024-09-30 15127724 uk-core:WithinOneYear 2025-09-30 15127724 uk-core:WithinOneYear 2024-09-30 15127724 uk-core:AfterOneYear 2025-09-30 15127724 1 2024-10-01 2025-09-30 15127724 2 2024-10-01 2025-09-30 15127724 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 15127724

SMARTLEC (HULL) LIMITED

Micro-entity Accounts

30 September 2025

## SMARTLEC (HULL) LIMITED Registered Number 15127724

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 14,404 | 13,722
Current Assets |  | 5,615 | 6,026
Prepayments and accrued income |  | - | 333
Creditors: amounts falling due within one year |  | (19,977) | (19,749)
Net current assets (liabilities) |  | (14,362) | (13,390)
Total assets less current liabilities |  | 42 | 332
Total net assets (liabilities) |  | 42 | 332
Capital and reserves |  | 42 | 332

- For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 March 2026

And signed on their behalf by:
Jack Dobbs, Director

## SMARTLEC (HULL) LIMITED Registered Number 15127724

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 2