Companies House 2024-09-01 2025-08-31 false NI624751 2025-08-31 NI624751 2024-09-01 2025-08-31 NI624751 2023-09-01 2024-08-31 NI624751 uk-bus:Director1 2024-09-01 2025-08-31 NI624751 uk-bus:Director2 2024-09-01 2025-08-31 NI624751 2024-09-01 2025-08-31 NI624751 uk-bus:Micro-entities 2024-09-01 2025-08-31 NI624751 uk-bus:FullAccounts 2024-09-01 2025-08-31 NI624751 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI624751 2024-08-31 NI624751 uk-core:WithinOneYear 2025-08-31 NI624751 uk-core:WithinOneYear 2024-08-31 NI624751 uk-core:AfterOneYear 2025-08-31 NI624751 1 2024-09-01 2025-08-31 NI624751 2 2024-09-01 2025-08-31 NI624751 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number NI624751

SMITHDEHN NI LTD

Micro-entity Accounts

31 August 2025

## SMITHDEHN NI LTD Registered Number NI624751

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,713 | 4,687
Current Assets |  | 94,883 | 114,696
Creditors: amounts falling due within one year |  | (37,206) | (56,985)
Net current assets (liabilities) |  | 57,677 | 57,711
Total assets less current liabilities |  | 62,390 | 62,398
Total net assets (liabilities) |  | 62,390 | 62,398
Capital and reserves |  | 62,390 | 62,398

- 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 April 2026

And signed on their behalf by:
Michael Cleaver, Director
Russell Smith, Director

## SMITHDEHN NI LTD Registered Number NI624751

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 6