Registered number: 12945901
Registered number: 12945901 Smoke and Oakum Property Limited UnauditedFinancial StatementsInformation For Filing With The RegistrarFor The Year Ended 31 October 2025Ballards LLP Chartered Accountants Oakmoore Court 11c Kingswood Road Hampton Lovett Droitwich Worcestershire WR9 0QH | ||||||||||||||||||||||||||||||||||
Smoke and Oakum Property Limited
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Smoke and Oakum Property Limited Registered number: 12945901 Balance sheet as at 31 October 2025
For the year ending 31 October 2025, the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. Directors' responsibilities:
The Company's financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime within part 15 of the Companies Act 2006. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) o the Companies Act 2006, the directors have not delivered the registrar a copy of the Profit and Loss Account. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the Single statement of comprehensive income in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf: B Murphy
Date: 22 April 2026 The notes 3 on to 4 form part of these financial statements. 2 | ||||||||||||||||||||||||||||||||||
Smoke and Oakum Property Limited 1. General information Smoke and Oakum Property Limited is a private company limited by share capital and is incorporated in England & Wales. The address of its registered office is B60 4JZ 2. Accounting policies The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been applied consistently to all periods presented, unless otherwise stated. a. Statement of Compliance These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime). b. Share Capital Ordinary Shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis. 3. Staff Numbers The average number of persons employed by the Company (including directors) during the year, was 2 (2024 - 2). 4. Debtors
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