Company Registration No. 10317117 (England and Wales)
Smartec Integrated Systems Ltd
Unaudited accounts
for the year ended 31 December 2025
Smartec Integrated Systems Ltd
Unaudited accounts
Contents
Smartec Integrated Systems Ltd
Company Information
for the year ended 31 December 2025
Director
Jordan James Howard
Company Number
10317117 (England and Wales)
Registered Office
Chatham Docks
Chatham
Kent
ME4 4SW
England
Accountants
Clarity Accounting (Scotland) Ltd
234 West George Street
Glasgow
G2 4QY
Smartec Integrated Systems Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
9,126
5,271
Inventories
210,377
194,250
Cash at bank and in hand
446,584
111,795
Creditors: amounts falling due within one year
(1,081,073)
(1,321,180)
Net current assets
84,857
41,923
Total assets less current liabilities
93,983
47,194
Creditors: amounts falling due after more than one year
-
(7,788)
Called up share capital
200
200
Profit and loss account
93,783
39,206
Shareholders' funds
93,983
39,406
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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 June 2026 and were signed on its behalf by
Jordan James Howard
Director
Company Registration No. 10317117
Smartec Integrated Systems Ltd
Notes to the Accounts
for the year ended 31 December 2025
Smartec Integrated Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 10317117. The registered office is Chatham Docks, Chatham, Kent, ME4 4SW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment
At 31 December 2025
19,130
At 31 December 2025
10,004
Work in progress
210,377
194,250
Work in progress is valued at the lower of cost and net realisable value.
Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
Smartec Integrated Systems Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
301,388
384,147
Accrued income and prepayments
2,355
545,422
Other debtors
205,226
75,374
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,207
81,641
Trade creditors
885,785
1,077,867
Taxes and social security
68,587
85,726
Other creditors
34,985
75,915
Loans from directors
28
31
8
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
70 Ordinary A Shares of £1 each
70
70
30 Ordinary B Shares of £1 each
30
30
10
Average number of employees
During the year the average number of employees was 28 (2024: 21).