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Registered Number: 10889418
SMILE ESTATES LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

SMILE ESTATES LIMITED Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

SMILE ESTATES LIMITED Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 215 |  | 253
|  | 215 |  | 253
Current assets |  |  |
Debtors: amounts falling due within one year |  | 16,800 |  | 16,800
Cash at bank and in hand |  | 865 |  | 3,800
|  | 17,665 |  | 20,600
Creditors: amount falling due within one year |  | (2,225) |  | (775)
Net current assets |  | 15,440 |  | 19,825
Total assets less current liabilities |  | 15,655 |  | 20,078
Creditors: amount falling due after more than one year |  | (30,687) |  | (33,416)
Net assets |  | (15,032) |  | (13,338)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (15,033) |  | (13,339)
Shareholders' funds |  | (15,032) |  | (13,338)
For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 16 April 2026 and were signed by:
------------------------------- Mohammed Shafiul Alam Director
1

SMILE ESTATES LIMITED Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information SMILE ESTATES LIMITED is a private company, limited by shares, registered in England, registration number 10889418, registration address 2ND FLOOR, 2A OLD MONTAGUE STREET, LONDON, E1 5NG.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 15% Reducing Balance
2. | Staff Costs
| 2025 |  | 2024
--- | --- | --- | ---
Average number of employees during the year | Number |  | Number
Administration | 1 |  | 1
| 1 |  | 1
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 August 2024 | 720 |  | 720
Additions | - |  | -
Disposals | - |  | -
At 31 July 2025 | 720 |  | 720
Depreciation
At 01 August 2024 | 467 |  | 467
Charge for year | 38 |  | 38
On disposals | - |  | -
At 31 July 2025 | 505 |  | 505
Net book values
Closing balance as at 31 July 2025 | 215 |  | 215
Opening balance as at 01 August 2024 | 253 |  | 253
2