Smellie Savage Computers Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03901258

Smellie Savage Computers Limited

Filleted Unaudited Financial Statements

31 December 2025

Smellie Savage Computers Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	87,674	62,007
	---------	---------

Current assets	51,985	29,372

Creditors: amounts falling due within one year	58,214	57,342
	---------	---------
Net current liabilities	( 6,229)	( 27,970)
	---------	---------
Total assets less current liabilities	81,445	34,037

Creditors: amounts falling due after more than one year	34,324	31,851

Accruals and deferred income	51,500	1,475
	---------	---------
	(4,379)	711
	---------	---------

Capital and reserves	( 4,379)	711
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 June 2026 , and are signed on behalf of the board by:

Mr Chris P Smellie
Director

Company registration number: 03901258

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.