1 April 2025 false No description of principal activity Taxfiler 2024.6 true 13965410 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13965410 2025-03-31 13965410 2025-04-01 2026-03-31 13965410 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13965410 business:FilletedAccounts 2025-04-01 2026-03-31 13965410 2026-03-31 13965410 business:Director1 2025-04-01 2026-03-31 13965410 business:RegisteredOffice 2025-04-01 2026-03-31 13965410 2025-03-31 13965410 core:WithinOneYear 2026-03-31 13965410 core:WithinOneYear 2025-03-31 13965410 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 13965410 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13965410 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 13965410 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13965410 core:PreviouslyStatedAmount 2026-03-31 13965410 core:PreviouslyStatedAmount 2025-03-31 13965410 business:SmallEntities 2025-04-01 2026-03-31 13965410 countries:EnglandWales 2025-04-01 2026-03-31 13965410 core:ComputerEquipment 2025-04-01 2026-03-31 13965410 core:PlantMachinery 2025-03-31 13965410 core:PlantMachinery 2025-04-01 2026-03-31 13965410 core:PlantMachinery 2026-03-31 13965410 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13965410 (England and Wales)
SMARTTECH CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2026
SMARTTECH CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SMARTTECH CONSTRUCTION LTD Company Information for the year ended 31 March 2026
Director
Arta Biba
Company Number
13965410 (England and Wales)
Registered Office
5 Hedgerley Court Woking Surrey GU21 3LY England
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
- 3 -
SMARTTECH CONSTRUCTION LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,650
37
Current assets
Debtors
5
29,947
2,405
Cash at bank and in hand
4,650
4,859
34,597
7,264
Creditors: amounts falling due within one year
6
(35,372)
(13,962)
Net current liabilities
(775)
(6,698)
Net assets/(liabilities)
875
(6,661)
Capital and reserves
Called up share capital
100
100
Profit and loss account
775
(6,761)
Shareholders' funds
875
(6,661)
For the year ending 31 March 2026 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 her 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 11 May 2026 and were signed on its behalf by
Arta Biba Director Company Registration No. 13965410
- 4 -
SMARTTECH CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
SMARTTECH CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13965410. The registered office is 5 Hedgerley Court, Woking, Surrey, GU21 3LY, 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.
3
Accounting policies
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.
Going concern
The financial statements have been prepared on a going concern basis with continued support from the director.
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:
Computer equipment
20% reducing balance method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
71
Additions
2,026
At 31 March 2026
2,097
Depreciation
At 1 April 2025
34
Charge for the year
413
At 31 March 2026
447
Net book value
At 31 March 2026
1,650
At 31 March 2025
37
- 5 -
SMARTTECH CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
490
327
Trade debtors
25,249
-
Other debtors
4,208
2,078
29,947
2,405
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,652
(558)
Proposed dividends
10,000
-
Other creditors
5,334
4,843
Loans from directors
15,286
7,877
Accruals
2,100
1,800
35,372
13,962
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).
- 6 -