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Company Registration No. 15384209 (England and Wales)
Smithy Signalling Ltd Unaudited accounts for the year ended 31 March 2026
Smithy Signalling Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Smithy Signalling Ltd Company Information for the year ended 31 March 2026
Director
Sean Smith
Company Number
15384209 (England and Wales)
Registered Office
74 Plains Avenue Maidstone ME15 7AU United Kingdom
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Smithy Signalling Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,897 
- 
Current assets
Debtors
5
3,236 
1,408 
Cash at bank and in hand
39,220 
22,439 
42,456 
23,847 
Creditors: amounts falling due within one year
6
(8,569)
(7,888)
Net current assets
33,887 
15,959 
Net assets
45,784 
15,959 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
45,783 
15,958 
Shareholders' funds
45,784 
15,959 
For the year ending 31 March 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 May 2026 and were signed on its behalf by
Sean Smith Director Company Registration No. 15384209
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Smithy Signalling Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Smithy Signalling Ltd is a private company, limited by shares, registered in England and Wales, registration number 15384209. The registered office is 74 Plains Avenue, Maidstone, ME15 7AU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2025
- 
Additions
14,871 
At 31 March 2026
14,871 
Depreciation
Charge for the year
2,974 
At 31 March 2026
2,974 
Net book value
At 31 March 2026
11,897 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
3,236 
1,408 
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Smithy Signalling Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
901 
- 
Taxes and social security
6,568 
6,788 
Accruals
1,100 
1,100 
8,569 
7,888 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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