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Company Registration No. 15041316 (England and Wales)
SRM Smiles Ltd Unaudited accounts for the year ended 31 August 2025
SRM Smiles Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SRM Smiles Ltd Company Information for the year ended 31 August 2025
Director
Warda Shahid
Company Number
15041316 (England and Wales)
Registered Office
63 Danebury Avenue London SW15 4DQ England
Accountants
Bluestone 7 Bell Yard London United Kingdom WC2A 2JR
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SRM Smiles Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
716
1,062
Current assets
Debtors
5
7,410
3,000
Cash at bank and in hand
16,994
6,387
24,404
9,387
Creditors: amounts falling due within one year
6
(9,431)
(4,611)
Net current assets
14,973
4,776
Net assets
15,689
5,838
Capital and reserves
Called up share capital
100
100
Profit and loss account
15,589
5,738
Shareholders' funds
15,689
5,838
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 her 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 17 March 2026 and were signed on its behalf by
Warda Shahid Director Company Registration No. 15041316
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SRM Smiles Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SRM Smiles Ltd is a private company, limited by shares, registered in England and Wales, registration number 15041316. The registered office is 63 Danebury Avenue, London, SW15 4DQ, 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:
Computer equipment
Straight line 25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
1,384
At 31 August 2025
1,384
Depreciation
At 1 September 2024
322
Charge for the year
346
At 31 August 2025
668
Net book value
At 31 August 2025
716
At 31 August 2024
1,062
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
7,410
3,000
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SRM Smiles Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,323
3,817
Other creditors
1,698
-
Loans from directors
1,870
344
Accruals
540
450
9,431
4,611
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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