Smith Off Licence Store Limited

Registered number: 12059993

	2025	2024
	£	£
Fixed assets	3,654	1,057

Current assets	69,970	74,272
Creditors: Amounts Falling Due Within One Year	(9,024 )	(13,665 )

NET CURRENT ASSETS	60,946	60,607

TOTAL ASSETS LESS CURRENT LIABILITIES	64,600	61,664

Creditors: Amounts Falling Due After More Than One Year	(60,990 )	(67,522 )
Accruals and deferred income	(1,107 )	-

NET ASSETS/(LIABILITIES)	2,503	(5,858 )

CAPITAL AND RESERVES	2,503	(5,858 )

Notes

1. General Information

Smith Off Licence Store Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12059993 . The registered office is 93 Lever Street, Barbican, London, EC1V 3RQ.

2. Average Number of Employees

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

For the year ending 31 August 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

Mrs D T Patel

Director

19/05/2026