Smithreed Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 05166972

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		368,530		368,530

			368,530		368,530
CURRENT ASSETS
Cash at bank and in hand		2		2

		2		2
NET CURRENT ASSETS (LIABILITIES)			2		2

TOTAL ASSETS LESS CURRENT LIABILITIES			368,532		368,532

Creditors: Amounts Falling Due After More Than One Year	5		(368,530 )		(368,530 )

NET ASSETS			2		2

CAPITAL AND RESERVES
Called up share capital	6		2		2

SHAREHOLDERS' FUNDS			2		2

Page 1

Page 2

Smithreed Limited

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Eales

Director

01/07/2026

The notes on page 3 form part of these financial statements.

1. General Information

Smithreed Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05166972 . The registered office is D 2&3 Greenway Business Park, Winslow Road Great Horwood, Milton Keynes, Buckinghamshire, MK17 0NY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: (2025: )

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 July 2025	368,530

As at 30 June 2026	368,530

Provision
As at 1 July 2025	-

As at 30 June 2026	-

Net Book Value
As at 30 June 2026	368,530

As at 1 July 2025	368,530

5. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other loans	368,530	368,530

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2