Registered number
14710500
Smudges Wiltshire Ltd
Accounts
31 March 2026

Smudges Wiltshire Ltd
Report and accounts
Contents
Page
Accountants' report | 1
Profit and loss account | 1
Balance sheet | 2

Smudges Wiltshire Ltd
Accountants' Report
Accountants' report to the director of
Smudges Wiltshire Ltd
You consider that the company is exempt from an audit for the year ended 31 March 2026. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
DG Accountants Limited
Small Business Specialists
50a Criclade Road
Swindon
SN2 8AA
13 May 2026

Smudges Wiltshire Ltd
Profit and Loss Account
for the year ended 31 March 2026
|  |  |  |  | 2026 |  | 2025
£ | £
Turnover | 88,466 |  | 73,165
Other income | - |  | -
Cost of raw materials and consumables | (2,486) |  | (725)
Gross profit | 85,980 |  | 72,440
Staff costs | (31,534) |  | (26,441)
Depreciation and other amounts written off assets | (7,462) |  | (3,216)
Other charges | (8,014) |  | (7,794)
Profit before taxation | 38,970 |  | 34,989
Tax | (8,138) |  | (5,028)
Profit | 30,832 |  | 29,961

Smudges Wiltshire Ltd
Registered number: | 14710500
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | 22,386 |  |  | 29,849
Current assets |  |  | 21,584 |  |  | 5,172
Prepayments and accrued income |  |  | - |  |  | -
|  |  | 21,584 |  |  | 5,172
Creditors: amounts falling due within one year |  |  | (21,627) |  |  | (22,059)
Net current liabilities |  |  |  | (43) |  |  | (16,887)
Total assets less current liabilities |  |  |  | 22,343 |  |  | 12,962
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | -
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | (3,845) |  |  | (3,446)
Net assets |  |  |  | 18,498 |  |  | 9,516
Capital and reserves |  |  |  | 18,498 |  |  | 9,516
Number | Number
Average number of persons employed by the company | 2 |  |  | 2
There are no loans to directors, guarantees made by the company on behalf of directors
The company has no capital commitments, pension commitments, other financial commitments and contingent liabilities
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Ramsbury Drive, Hungerford, Berkshire,England RG17 0SG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mrs Theresa Nyreen Smith
Director
Approved by the board on 13 May 2026

Smudges Wiltshire Ltd
Detailed profit and loss account items
for the year ended 31 March 2026
This schedule does not form part of the statutory accounts
|  | 2026 |  | 2025
£ | £
Sales
Sales | 88,466 |  | 73,165
|  | 88,466 |  | 73,165
Other income
Other operating income | - |  | -
Income from investments | - |  | -
Interest receivable | - |  | -
|  | - |  | -
Cost of raw materials and consumables
Purchases | 2,486 |  | 725
Decrease in stocks | - |  | -
|  | 2,486 |  | 725
Staff costs
Wages and salaries | 19,436 |  | 16,797
Director's salary | - |  | -
Pensions | - |  | -
Bonuses | - |  | -
Employer's NI | - |  | -
Temporary staff and recruitment | - |  | -
Staff training and welfare | - |  | -
Travel and subsistence | 12 |  | -
Motor expenses | 12,086 |  | 9,644
Entertaining | - |  | -
|  | 31,534 |  | 26,441
Depreciation and other amounts written off assets
Depreciation | 7,462 |  | 1,616
Amortisation of goodwill | - |  | -
Exceptional loss on the disposal of tangible fixed assets | - |  | 1,600
Exceptional loss on the disposal of investments | - |  | -
|  | 7,462 |  | 3,216
Other charges
Premises costs:
| Rent | 1,800 |  | 1,950
| Rates | - |  | -
| Service charges | - |  | -
| Light and heat | - |  | -
| Cleaning | - |  | -
| Use of home | - |  | -
|  | 1,800 |  | 1,950
General administrative expenses:
| Telephone and fax | 1,550 |  | 1,445
| Postage | - |  | -
| Stationery and printing | - |  | -
| Courier services | - |  | -
| Information and publications | - |  | -
| Subscriptions | - |  | -
| Bank charges | 10 |  | 11
| Insurance | - |  | 320
| Equipment expensed | - |  | -
| Equipment hire | - |  | -
| Software | - |  | -
| Repairs and maintenance | - |  | -
| Bad debts | - |  | -
| Sundry expenses | - |  | -
|  | 1,560 |  | 1,776
Legal and professional costs:
| Audit fees | 1,886 |  | 1,728
| Accountancy fees | 2,768 |  | 2,340
| Solicitors fees | - |  | -
| Consultancy fees | - |  | -
| Management fees | - |  | -
| Advertising and PR | - |  | -
| Other legal and professional | - |  | -
|  | 4,654 |  | 4,068
Other
| Subcontractor costs | - |  | -
| Direct labour | - |  | -
| Carriage | - |  | -
| Discounts allowed | - |  | -
| Commissions payable | - |  | -
| Other direct costs | - |  | -
| Distribution costs | - |  | -
| Interest payable | - |  | -
| Non-equity dividends | - |  | -
|  | - |  | -
|  | 8,014 |  | 7,794

Smudges Wiltshire Ltd
Detailed balance sheet items
as at 31 March 2026
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
|  | 2026 |  |  | 2025
£ | £
Fixed assets
Intangible fixed assets | - |  |  | -
Land and buildings | - |  |  | -
Plant and machinery etc | 824 |  |  | 1,099
Motor vehicles | 21,562 |  |  | 28,750
Investments | - |  |  | -
|  | 22,386 |  |  | 29,849
Current assets
Stocks | - |  |  | -
Trade debtors | - |  |  | -
Other debtors | - |  |  | -
Investments held as current assets | - |  |  | -
Cash at bank and in hand | 21,584 |  |  | 5,172
|  | 21,584 |  |  | 5,172
Prepayments and accrued income
Prepayments | - |  |  | -
Accrued income | - |  |  | -
|  | - |  |  | -
Creditors: amounts falling due within one year
Non-equity preference shares | - |  |  | -
Bank loans and overdrafts |  | - |  |  | -
Obligations under finance lease and hire purchase contracts | - |  |  | -
Directors Loan Account | 13,001 |  |  | 16,501
Trade creditors | - |  |  | -
Corporation tax | 8,157 |  |  | 5,047
Other taxes and social security costs | 369 |  |  | 311
Other creditors | 100 |  |  | 200
|  | 21,627 |  |  | 22,059
Creditors: amounts falling due after more than one year
Non-equity preference shares | - |  |  | -
Bank loans |  | - |  |  | -
Obligations under finance lease and hire purchase contracts | - |  |  | -
Trade creditors | - |  |  | -
Other creditors | - |  |  | -
|  | - |  |  | -
Accruals and deferred income
Accruals | 3,845 |  |  | 3,446
Deferred income | - |  |  | -
|  | 3,845 |  |  | 3,446
Capital and reserves
Called up share capital | 100 |  |  | 100
Share premium | - |  |  | -
Profit and loss account | 18,398 |  |  | 9,416
|  | 18,498 |  |  | 9,516
Profit and loss account
Brought forward | 9,416 |  |  | (545)
Profit | 30,832 |  |  | 29,961
Dividends | (21,850) |  |  | (20,000)
|  | 18,398 |  |  | 9,416

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