Smart Office Services (UK) Limited

Company Information
for the year from 1 April 2025 to 31 March 2026


Registered Number	06192298 (England and Wales)

Balance Sheet as at
31 March 2026

	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	-	-