Smart Epos Limited

Registered number: 09292144

	2025	2024
	£	£
Fixed assets	116,054	93,275

Current assets	54,240	59,265
Prepayments and accrued income	258	251
Creditors: Amounts Falling Due Within One Year	(143,931 )	(100,600 )

NET CURRENT LIABILITIES	(89,433 )	(41,084 )

TOTAL ASSETS LESS CURRENT LIABILITIES	26,621	52,191

Creditors: Amounts Falling Due After More Than One Year	(2,050 )	(29,739 )
Accruals and deferred income	(3,965 )	(3,965 )

NET ASSETS	20,606	18,487

CAPITAL AND RESERVES	20,606	18,487

Notes

1. General Information

Smart Epos Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09292144 . The registered office is Unit 3, Ryelands Business Centre Rylands Lane, Elmley Lovett, Droitwich, Worcestershire, WR9 0PT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	13,308	-
Later than one year and not later than five years	31,836	-

	45,144	-

For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Underhill

Director

12/05/2026