Company Registration No. 10794343 (England and Wales)
SMOOTH WAY TRANSPORT LIMITED
Unaudited accounts
for the year ended 31 May 2025
SMOOTH WAY TRANSPORT LIMITED
Unaudited accounts
Contents
SMOOTH WAY TRANSPORT LIMITED
Company Information
for the year ended 31 May 2025
Company Number
10794343 (England and Wales)
Accountants
GRAND CONSULTANCY LONDON LIMITED
60 MILLMEAD BUSINESS CENTRE
MILL MEAD ROAD
LONDON
N17 9QU
SMOOTH WAY TRANSPORT LIMITED
Statement of financial position
as at 31 May 2025
Tangible assets
8,947
10,911
Cash at bank and in hand
10,187
14,346
Creditors: amounts falling due within one year
(1,406)
(599)
Net current assets
8,781
13,747
Total assets less current liabilities
17,728
24,658
Creditors: amounts falling due after more than one year
(4,027)
(8,287)
Called up share capital
100
100
Profit and loss account
13,601
16,271
Shareholders' funds
13,701
16,371
For the year ending 31 May 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 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 30 May 2026 and were signed on its behalf by
Haci Tek
Director
Company Registration No. 10794343
SMOOTH WAY TRANSPORT LIMITED
Notes to the Accounts
for the year ended 31 May 2025
SMOOTH WAY TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10794343.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,386
599
SMOOTH WAY TRANSPORT LIMITED
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).