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Company Registration No. 08755588 (England and Wales)
S Smith Interiors Ltd Unaudited accounts for the year ended 31 October 2025
S Smith Interiors Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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S Smith Interiors Ltd Company Information for the year ended 31 October 2025
Director
Steven Roy Smith
Company Number
08755588 (England and Wales)
Registered Office
26 Rowsley Avenue Derby DE23 6JY United Kingdom
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S Smith Interiors Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
4,728
5,910
Current assets
12,034
25,324
Prepayments and accrued income
-
578
Creditors: amounts falling due within one year
(3,257)
(10,858)
Net current assets
8,777
15,044
Total assets less current liabilities
13,505
20,954
Creditors: amounts falling due after more than one year
(1,760)
(3,447)
Accruals and deferred income
(840)
(690)
Net assets
10,905
16,817
Capital and reserves
10,905
16,817
NOTES TO THE ACCOUNTS
1 Statutory information
S Smith Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 08755588. The registered office is 26 Rowsley Avenue, Derby, DE23 6JY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 June 2026
Steven Roy Smith Director Company Registration No. 08755588
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