UK Smartplan Limited

Registered number: 10042490

	2026	2025
	£	£
Fixed assets	460	1,079

Current assets	124,943	193,480
Prepayments and accrued income	12,495	5,600
Creditors: Amounts Falling Due Within One Year	(11,193 )	(33,983 )

NET CURRENT ASSETS	126,245	165,097

TOTAL ASSETS LESS CURRENT LIABILITIES	126,705	166,176

Accruals and deferred income	(6,000 )	(6,000 )

NET ASSETS	120,705	160,176

CAPITAL AND RESERVES	120,705	160,176

Notes

1. General Information

UK Smartplan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10042490 . The registered office is 18 Gladstone Avenue, Feltham, Middlesex, TW14 9LL.

The presentation currency of the financial statements is the Pound Sterling (£)

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Transition to Financial Reporting Standard 105

These are the first financial statements that comply with Financial Reporting Standard 105. The date of transition is 1 February 2024.

The policies applied under the company's previous accounting framework are not materially different from Financial Reporting Standard 105 and have not impacted on equity or profit or loss.

Page 0

Page 1

UK Smartplan Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr P N Burgess

Director

27 May 2026