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Company Registration No. 15704680 (England and Wales)
Smokey World Ltd Unaudited accounts for the year ended 31 May 2025
Smokey World Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Smokey World Ltd Company Information for the year ended 31 May 2025
Director
Mr Shalaw JAFF
Company Number
15704680 (England and Wales)
Registered Office
C/O City's Group 49 York Road Ilford IG1 3AD United Kingdom
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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Smokey World Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Intangible assets
4
3,300
Tangible assets
5
6,502
9,802
Current assets
Cash at bank and in hand
792
Creditors: amounts falling due within one year
6
(800)
Net current liabilities
(8)
Total assets less current liabilities
9,794
Creditors: amounts falling due after more than one year
7
(15,081)
Net liabilities
(5,287)
Capital and reserves
Called up share capital
100
Profit and loss account
(5,387)
Shareholders' funds
(5,287)
For the year ending 31 May 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 7 May 2026 and were signed on its behalf by
Mr Shalaw JAFF Director Company Registration No. 15704680
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Smokey World Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Smokey World Ltd is a private company, limited by shares, registered in England and Wales, registration number 15704680. The registered office is C/O City's Group 49 York Road, Ilford, IG1 3AD, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 June 2024
-
Additions
3,300
At 31 May 2025
3,300
Amortisation
At 1 June 2024
-
At 31 May 2025
-
Net book value
At 31 May 2025
3,300
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Smokey World Ltd Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
-
-
-
Additions
2,896
5,231
8,127
At 31 May 2025
2,896
5,231
8,127
Depreciation
Charge for the year
579
1,046
1,625
At 31 May 2025
579
1,046
1,625
Net book value
At 31 May 2025
2,317
4,185
6,502
6
Creditors: amounts falling due within one year
2025
£
Accruals
800
7
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
15,081
8
Average number of employees
During the year the average number of employees was 1.
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