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Smart Office Services (UK) Limited

Registered Number
06192298
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Smart Office Services (UK) Limited
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | Sally Jane Cooper
| Lynn Dumbarton
| Michael Charles Keatley
| Margaret Mundy

Registered Address | Whiteleaf Business Centre
| 11 Little Balmer
| Buckingham
| MK18 1TF

Registered Number | 06192298 (England and Wales)

Smart Office Services (UK) Limited
Balance Sheet as at
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | - |  |  |  | 33 |  |
Cash at bank and on hand |  | - |  |  |  | 701 |  |
|  | - |  |  |  | 734 |  |
Net current assets (liabilities) |  |  |  | - |  |  |  | 734
Total assets less current liabilities |  |  |  | - |  |  |  | 734
Creditors amounts falling due after one year |  |  |  | (16,207) |  |  |  | (17,238)
Net assets |  |  |  | (16,207) |  |  |  | (16,504)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (16,307) |  |  |  | (16,604)
Shareholders' funds |  |  |  | (16,207) |  |  |  | (16,504)

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 9 April 2026, and are signed on its behalf by:
Lynn Dumbarton Director
Michael Charles Keatley Director Registered Company No. 06192298

Smart Office Services (UK) Limited
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 4 |  | 4

3. | Intangible assets
--- | ---

|  | Goodwill |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 25 | 48,000 |  | 48,000
| Disposals | (48,000) |  | (48,000)
| Amortisation and impairment
| At 01 April 25 | 48,000 |  | 48,000
| On disposals | (48,000) |  | (48,000)
| Net book value
| At 31 March 26 | - |  | -
| At 31 March 25 | - |  | -