The Gentleman Smoker Limited

Registered number: 13589473

	2025	2024
	£	£
Fixed assets	23,652	30,594

Current assets	51,016	64,592
Creditors: Amounts Falling Due Within One Year	(23,794 )	(71,647 )

NET CURRENT ASSETS (LIABILITIES)	27,222	(7,055 )

TOTAL ASSETS LESS CURRENT LIABILITIES	50,874	23,539

Creditors: Amounts Falling Due After More Than One Year	(11,546 )	(12,946 )
Accruals and deferred income	(25,590 )	-

NET ASSETS	13,738	10,593

CAPITAL AND RESERVES	13,738	10,593

Notes

1. General Information

The Gentleman Smoker Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13589473 . The registered office is 35 Bartholomew Street, Newbury, RG14 5LL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 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 James Smith

Director

29/05/2026