SOMETHING SMART LIMITED

Company Registration Number:
11982268 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

SOMETHING SMART LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

SOMETHING SMART LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 83,678 47,289
Investments: 4 3,019,924 2,910,753
Total fixed assets: 3,103,602 2,958,042
Current assets
Debtors:   78,952 19,212
Cash at bank and in hand: 550,366 166,703
Total current assets: 629,318 185,915
Creditors: amounts falling due within one year:   (12,756) (63,111)
Net current assets (liabilities): 616,562 122,804
Total assets less current liabilities: 3,720,164 3,080,846
Creditors: amounts falling due after more than one year:   (224,569) (224,569)
Total net assets (liabilities): 3,495,595 2,856,277
Capital and reserves
Called up share capital: 33 33
Share premium account: 19 19
Profit and loss account: 3,495,543 2,856,225
Shareholders funds: 3,495,595 2,856,277

The notes form part of these financial statements

SOMETHING SMART LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 May 2026
and signed on behalf of the board by:

Name: Mr S Colombo
Status: Director

The notes form part of these financial statements

SOMETHING SMART LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOMETHING SMART LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 3 2

SOMETHING SMART LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 79,534
Additions 64,282
At 31 August 2025 143,816
Depreciation
At 01 September 2024 32,245
Charge for year 27,893
At 31 August 2025 60,138
Net book value
At 31 August 2025 83,678
At 31 August 2024 47,289

SOMETHING SMART LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Fixed investments

The company owns investment property recorded in the balance sheet at fair value of £2,906,755 and listed investments held under discretionary management valued at £113,169.

SOMETHING SMART LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Related party transactions

The company owed the sum of £936 (2024 £624) to the director, Mr S Colombo, at the balance sheet date. This loan bears no charge to interest and is repayable on demand.