NE Smiles Limited

NE Smiles Limited
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

NE Smiles Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Investments	3	172,179	172,179
		172,179	172,179
Current assets
Cash at bank and in hand		100	100
Net current assets		100	100

Total assets less current liabilities		172,279	172,279
Creditors: amount falling due after more than one year		(172,179)	(172,179)
Net assets		100	100

Capital and reserves
Called up share capital	4	100	100
Shareholders' funds		100	100

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 08 June 2026 and were signed by:

-------------------------------
Dr Nabeel Essa
Director

1

NE Smiles Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

NE Smiles Limited is a private company, limited by shares, registered in , registration number 15947774, registration address 6 Eton Park, Fulwood, Preston, Lancashire, PR2 9NL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2025	172,179	172,179
Additions	-	-
Disposals	-	-
At 31 March 2026	172,179	172,179

4.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 15947774

NE SMILES LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026