SMITHS LIMITED

Company Registration Number:
00126103 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

SMITHS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

SMITHS LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 445 593
Investments: 4 2,102,638 1,927,992
Total fixed assets: 2,103,083 1,928,585
Current assets
Stocks: 0
Debtors:   103 4,797
Cash at bank and in hand: 293,197 273,092
Investments:   0 0
Total current assets: 293,300 277,889
Creditors: amounts falling due within one year:   (17,665) (25,595)
Net current assets (liabilities): 275,635 252,294
Total assets less current liabilities: 2,378,718 2,180,879
Creditors: amounts falling due after more than one year: 5 (6,750) (6,750)
Total net assets (liabilities): 2,371,968 2,174,129
Capital and reserves
Called up share capital: 297,600 297,600
Revaluation reserve:641,00041,000
Profit and loss account: 2,033,368 1,835,529
Shareholders funds: 2,371,968 2,174,129

The notes form part of these financial statements

SMITHS LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 June 2026
and signed on behalf of the board by:

Name: Suzanne Mary Cook
Status: Director

The notes form part of these financial statements

SMITHS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SMITHS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

SMITHS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 4,124
At 30 September 2025 4,124
Depreciation
At 01 October 2024 3,531
Other adjustments 148
At 30 September 2025 3,679
Net book value
At 30 September 2025 445
At 30 September 2024 593

SMITHS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Fixed investments

Tangible Fixed Assets are initially measured at cost and subsequently measured at cost or valuation,net of depreciation and any impairment losses.

SMITHS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due after more than one year note

Other creditors due after more than one year relates to £6750 ( 2024 : £6750) 10% cumulative preference shares

SMITHS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

6. Revaluation reserve

2025
£
Balance at 01 October 2024 41,000
Surplus or deficit after revaluation 0
Balance at 30 September 2025 41,000