Company Registration No. 14797047 (England and Wales)
Smoke And Watches Limited
Unaudited accounts
for the year ended 30 June 2025
Smoke And Watches Limited
Unaudited accounts
Contents
Smoke And Watches Limited
Company Information
for the year ended 30 June 2025
Director
Bhupinder singh Khurana
Company Number
14797047 (England and Wales)
Registered Office
56 Tolworth Park Road
Surbiton
KT6 7RJ
England
Smoke And Watches Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
(5,519)
2,915
Creditors: amounts falling due within one year
(220)
(191)
Net current assets
52,028
39,986
Total assets less current liabilities
52,028
39,986
Creditors: amounts falling due after more than one year
(50,277)
(39,172)
Called up share capital
1
1
Profit and loss account
1,750
813
Shareholders' funds
1,751
814
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2026 and were signed on its behalf by
Bhupinder singh Khurana
Director
Company Registration No. 14797047
Smoke And Watches Limited
Notes to the Accounts
for the year ended 30 June 2025
Smoke And Watches Limited is a private company, limited by shares, registered in England and Wales, registration number 14797047. The registered office is 56 Tolworth Park Road, Surbiton, KT6 7RJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Accrued income and prepayments
-
9,000
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
220
191
6
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
15,407
34,172
Loans from directors
34,870
5,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).