SMILE ESTATES LIMITED

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

Registered Number: 10889418

SMILE ESTATES LIMITED

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025