ACCOUNTS - Final Accounts preparation

Registered number: 15961441

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE PERIOD ENDED 30 NOVEMBER 2025

	SMITH & SON LONDON LIMITED


SMITH & SON LONDON LIMITED

COMPANY INFORMATION

Directors	O J Smith
	P R Smith


Registered number	15961441


Registered office	P55 Western International Market
	Hayes Road
	Southall
	Middlesex
	UB2 5XJ


Accountants	Menzies LLP
	Chartered Accountants
	Magna House
	18-32 London Road
	Staines-Upon-Thames
	TW18 4BP


SMITH & SON LONDON LIMITED

CONTENTS

	Page
Statement of financial position	1
Notes to the financial statements	2


SMITH & SON LONDON LIMITED REGISTERED NUMBER:15961441

STATEMENT OF FINANCIAL POSITION

AS AT 30 NOVEMBER 2025

		2025
Note		£


Current assets
Cash at bank and in hand		19,362
		19,362
Creditors: amounts falling due within one year	4	(19,400)
Net current (liabilities)/assets			(38)
Total assets less current liabilities			(38)

Net (liabilities)/assets			(38)

Capital and reserves
Called up share capital			100
Profit and loss account			(138)
			(38)

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

P R Smith

Director

Date: 17 June 2026

The notes on page 2 form part of these financial statements.

Page 1


SMITH & SON LONDON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 NOVEMBER 2025

1.	General information

Smith & Son London Limited is a private company, limited by shares, registered in England & Wales. The company's registered number and registered office address can be found on teh Company Information page.

The reporting period is longer than a year, this is due to the period being the first reporting period of the entity.
The company was incorporated on 17 september 2024.

The presentational currency of the financial statements is teh Pound Sterling (£).

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Going concern

The financial statements have been prepared on a going concern basis, no significant judgement or estimates have been adopted by management in assessing the going concern basis.

Employees

The average monthly number of employees, including directors, during the period was 2.

4.	Creditors: Amounts falling due within one year
		2025
		£

	Other creditors	19,400
		19,400

Page 2