1 August 2024 false No description of principal activity Taxfiler 2024.6 12744778 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12744778 2024-07-31 12744778 2024-08-01 2025-07-31 12744778 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12744778 business:FilletedAccounts 2024-08-01 2025-07-31 12744778 2025-07-31 12744778 business:Director1 2024-08-01 2025-07-31 12744778 business:Director2 2024-08-01 2025-07-31 12744778 business:RegisteredOffice 2024-08-01 2025-07-31 12744778 2024-07-31 12744778 core:WithinOneYear 2025-07-31 12744778 core:WithinOneYear 2024-07-31 12744778 countries:EnglandWales 2024-08-01 2025-07-31 12744778 2023-08-01 2024-07-31 12744778 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12744778 (England and Wales)
SMOLSKI&CO. LTD. Unaudited accounts for the year ended 31 July 2025
SMOLSKI&CO. LTD. Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SMOLSKI&CO. LTD. Company Information for the year ended 31 July 2025
Directors
Adam SMOLSKI Zuzanna Maria SMOLSKA
Company Number
12744778 (England and Wales)
Registered Office
UNIT 10 ENTERPRISE COURT FARFIELD PARK ROTHERHAM S63 5DB ENGLAND
Accountants
KATARZYNA OKROJ, ICPA
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SMOLSKI&CO. LTD. Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Called up share capital not paid
100
100
Current assets
126,691
102,143
Creditors: amounts falling due within one year
(19,409)
(15,612)
Net current assets
107,282
86,531
Total assets less current liabilities
107,382
86,631
Net assets
107,382
86,631
Capital and reserves
107,382
86,631
NOTES TO THE ACCOUNTS
1 Statutory information
SMOLSKI&CO. LTD. is a private company, limited by shares, registered in England and Wales, registration number 12744778. The registered office is UNIT 10 ENTERPRISE COURT, FARFIELD PARK, ROTHERHAM, S63 5DB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 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 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 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.
Approved by the board on 1 April 2026
Adam SMOLSKI Director Company Registration No. 12744778
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