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Company Registration No. 08741488 (England and Wales)
Smith Security UK Limited Unaudited accounts for the year ended 31 October 2025
Smith Security UK Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Statement of financial position
3
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Smith Security UK Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
5,170
6,604
Current assets
20,804
34,553
Prepayments and accrued income
461
461
Creditors: amounts falling due within one year
(23,559)
(32,967)
Net current (liabilities)/assets
(2,294)
2,047
Total assets less current liabilities
2,876
8,651
Creditors: amounts falling due after more than one year
-
(3,144)
Accruals and deferred income
(126)
(126)
Net assets
2,750
5,381
Capital and reserves
2,750
5,381
NOTES TO THE ACCOUNTS
1 Statutory information
Smith Security UK Limited is a private company, limited by shares, registered in England and Wales, registration number 08741488. The registered office is Smith Security UK Ltd, Unit 23, Nottingham Court, Nottingham Road, Louth, Lincolnshire, LN11 0WP, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 13 April 2026
Steve Smith Director Company Registration No. 08741488
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