Four Smiths Property Ltd

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

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

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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.

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

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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

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