2025-01-01 2025-12-31 false No description of principal activity Capium Accounts Production 1.1 15906422 2025-01-01 2025-12-31 15906422 bus:AbridgedAccounts 2025-01-01 2025-12-31 15906422 bus:Micro-entities 2025-01-01 2025-12-31 15906422 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 15906422 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15906422 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15906422 2025-01-01 2025-12-31 15906422 2025-12-31 15906422 bus:RegisteredOffice 2025-01-01 2025-12-31 15906422 core:WithinOneYear 2025-12-31 15906422 core:AfterOneYear 2025-12-31 15906422 1 2025-01-01 2025-12-31 15906422 bus:Director1 2025-01-01 2025-12-31 15906422 bus:Director1 2025-12-31 15906422 bus:Director1 2024-08-20 2024-12-31 15906422 bus:Director2 2025-01-01 2025-12-31 15906422 bus:Director2 2025-12-31 15906422 bus:Director2 2024-08-20 2024-12-31 15906422 2024-08-20 15906422 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 15906422 2024-08-20 2024-12-31 15906422 2024-12-31 15906422 core:WithinOneYear 2024-12-31 15906422 core:AfterOneYear 2024-12-31 15906422 bus:EntityAccountantsOrAuditors 2024-08-20 2024-12-31 15906422 core:ComputerEquipment 2025-01-01 2025-12-31 15906422 core:ComputerEquipment 2025-12-31 15906422 core:ComputerEquipment 2024-12-31 15906422 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-12-31 15906422 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 15906422 core:NetGoodwill 2025-01-01 2025-12-31 15906422 core:NetGoodwill 2025-12-31 15906422 core:NetGoodwill 2024-12-31 15906422 core:CostValuation core:Non-currentFinancialInstruments 2025-12-31 15906422 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 15906422 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-12-31 15906422 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 15906422 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 15906422 core:Non-currentFinancialInstruments 2025-12-31 15906422 core:Non-currentFinancialInstruments 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15906422
England and Wales
SMILECARE STUDIO LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Smilecare Studio Limited Contents Page For the year ended 31 December 2025
Statement of financial position | 1

Registered Number: 15906422 Smilecare Studio Limited Statement of Financial Position As at 31 December 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £ (as restated)
Called up share capital not paid |  |  | 210 |  |  | 210
Fixed assets |  |  | 215,020 |  |  | -
Current assets |  | 324,606 |  |  | 50,000 |
Creditors: amount falling due within one year |  | (155,396) |  |  | - |
Net current assets |  |  | 169,210 |  |  | 50,000
Total assets less current liabilities |  |  | 384,440 |  |  | 50,210
Creditors: amount falling due after more than one year |  |  | (200,000) |  |  | (50,210)
Net assets |  |  | 184,440 |  |  | -
Capital and reserves |  |  | 184,440 |  |  | -
NOTES TO THE ACCOUNTS General Information Smilecare Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 15906422, registration address Ridgemount Hill Farm Lane, Codmore Hill, Pulborough, RH20 1BJ. The trading address of the company is 19 Bond Street, Nuneaton, CV11 4BX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 10 (2024 : 0).
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 30 April 2026 and were signed on its behalf by:
-------------------------------- BS GREWAL Director
1