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Registered number: 11631500
Four Smiths Property Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Simon Laskey Ltd
Four Smiths Property Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Four Smiths Property Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11631500

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 393,419 |  | 284,892
|  |  | 393,419 |  | 284,892
CURRENT ASSETS
Cash at bank and in hand |  | 23,411 |  | 717 |
|  | 23,411 |  | 717 |
Creditors: Amounts Falling Due Within One Year | 5 | (4,179 ) |  | (22,917 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 19,232 |  | (22,200 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 412,651 |  | 262,692
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (294,205 ) |  | (225,563 )
NET ASSETS |  |  | 118,446 |  | 37,129
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Revaluation reserve | 8 |  | 113,000 |  | -
Profit and Loss Account |  |  | 5,436 |  | 37,119
SHAREHOLDERS' FUNDS |  |  | 118,446 |  | 37,129

Page 1
Page 2
Four Smiths Property Ltd
Balance Sheet (continued)
As At 31 October 2025
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 member has 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.
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 M F Smith Director
17/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Four Smiths Property Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Four Smiths Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11631500 . The registered office is 15 Greenbank Avenue, Kettering, NN15 7EG.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rental of property.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | nil
Fixtures & Fittings | 25% reducing balance

Freehold land and property is considered to be an appreciating asset and is therefore not depreciated.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Total
| £ | £ | £
Cost or Valuation
As at 1 November 2024 | 267,000 | 31,586 | 298,586
Revaluation | 113,000 | - | 113,000
As at 31 October 2025 | 380,000 | 31,586 | 411,586
Depreciation
As at 1 November 2024 | - | 13,694 | 13,694
Provided during the period | - | 4,473 | 4,473
As at 31 October 2025 | - | 18,167 | 18,167
Net Book Value
As at 31 October 2025 | 380,000 | 13,419 | 393,419
As at 1 November 2024 | 267,000 | 17,892 | 284,892

Page 3
Page 4
Four Smiths Property Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
Cost or valuation as at 31 October 2025 represented by:

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Total
| £ | £ | £
At cost | 267,000 | 31,586 | 298,586
At valuation | 113,000 | - | 113,000
| 380,000 | 31,586 | 411,586

The Freehold Land and Property was revalued by the Director on 31 October 2025.
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 4,179 |  | 22,917

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 294,205 |  | 225,563

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

8. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 November 2024 | - | 37,119
Loss for year | - | (31,683)
Surplus on revaluation | 113,000 | -
Other comprehensive income for the year | 113,000 | -
Total comprehensive income for the year | 113,000 | (31,683 )
As at 31 October 2025 | 113,000 | 5,436

Page 4