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Company Registration No. 13070117 (England and Wales)
Smart System AV Ltd Unaudited accounts for the year ended 31 December 2025
Smart System AV Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Smart System AV Ltd Company Information for the year ended 31 December 2025
Director
Joseph Napper
Company Number
13070117 (England and Wales)
Registered Office
13 Arrow Field Road Exeter EX1 3ZP
Accountants
The Fresh Accountancy Company Limited Orchard House Clyst St Mary Exeter Devon EX5 1BR
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Smart System AV Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
15,196
17,270
Current assets
21,832
15,115
Creditors: amounts falling due within one year
(26,591)
(22,709)
Net current liabilities
(4,759)
(7,594)
Total assets less current liabilities
10,437
9,676
Creditors: amounts falling due after more than one year
(6,047)
(10,205)
Net assets/(net liabilities)
4,390
(529)
Capital and reserves
4,390
(529)
NOTES TO THE ACCOUNTS
1 Statutory information
Smart System AV Ltd is a private company, limited by shares, registered in England and Wales, registration number 13070117. The registered office is 13 Arrow Field Road, Exeter, EX1 3ZP.
2 Director's advances, credit and guarantees
At the balance sheet date, the company had advanced a loan to the Director. The balance outstanding at 31 December 2025 was £579. During the year, the maximum amount outstanding was £3,234
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 June 2026
Joseph Napper Director Company Registration No. 13070117
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