Company Registration No. 03197014 (England and Wales)
Smart Street Furniture Limited
Unaudited accounts
for the year ended 31 October 2025
Smart Street Furniture Limited
Unaudited accounts
Contents
Smart Street Furniture Limited
Company Information
for the year ended 31 October 2025
Directors
Smart Capital Corporate Director Limited
Anna Marie Eckert
Company Number
03197014 (England and Wales)
Smart Street Furniture Limited
Statement of financial position
as at 31 October 2025
Investments
450,126
200,103
Cash at bank and in hand
35,538
53,552
Creditors: amounts falling due within one year
(3,385,529)
(3,055,313)
Net current liabilities
(2,301,424)
(2,078,958)
Net liabilities
(1,851,298)
(1,878,855)
Called up share capital
201
201
Profit and loss account
(1,851,499)
(1,879,056)
Shareholders' funds
(1,851,298)
(1,878,855)
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by
Smart Capital Corporate Director Limited
Director
Company Registration No. 03197014
Smart Street Furniture Limited
Notes to the Accounts
for the year ended 31 October 2025
Smart Street Furniture Limited is a private company, limited by shares, registered in England and Wales, registration number 03197014.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Other investments
Total
Valuation at 1 November 2024
200,003
100
200,103
Additions
-
250,023
250,023
Valuation at 31 October 2025
200,003
250,123
450,126
Amounts falling due within one year
Amounts due from group undertakings etc.
138,571
200,941
Accrued income and prepayments
172,703
125,729
Other debtors
737,133
596,133
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
1,715,204
1,265,394
Taxes and social security
13,298
12,462
Other creditors
1,146,333
1,077,879
Loans from directors
347,893
488,526
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).