THE SMART ZONE LIMITED
Company Registration Number: 03865396
Report and Unaudited Financial Statements
For the year ended 31 August 2025
THE SMART ZONE LIMITED
Company Registration Number: 03865396
Report and Unaudited Financial Statements
For the year ended 31 August 2025
ContentsPage
THE SMART ZONE LIMITED
Company Registration Number: 03865396
Company Information
Directors'
Lisa Longstaff
Company Secretary
Lisa Longstaff
Accountant
Karon Anne Mcdonald
2 Foxleaze
Crickalde
Crickalde
SN6 6ND
Registered office
37 Reeds
Cricklade
Swindon
SN6 6JF
Registered number
03865396
Principal Activities
After school club
THE SMART ZONE LIMITED
Company Registration Number: 03865396
Income Statement
For the year ended 31 August 2025
2025
£
Turnover / Revenue 47,891
Cost of Raw Materials and Consumables1,243
Gross Profit/(Loss) 46,648
Staff Costs46,794
Other Charges 3,113
Profit/(Loss) before Taxation (3,259)
Profit/(loss) (3,259)
THE SMART ZONE LIMITED
Company Registration Number: 03865396
Statement of Financial Position
As at 31 August 2025
2025
£
Current assets6,573
Total Current assets 6,573
Creditors: amounts falling due within one year(28,044)
Net current assets/(liabilities)(21,471)
Total assets less current liabilities (21,471)
Net assets/(liabilities) (21,471)
Capital and reserves(21,471)
For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:28 July 2026
Name : Lisa Longstaff
Status : Company Secretary and Director
THE SMART ZONE LIMITED
Company Registration Number: 03865396
Notes
For the year ended 31 August 2025
1. General Information
THE SMART ZONE LIMITED is a Private Limited Company, Limited By shares, registered in , registration number 03865396 
37 Reeds  
Cricklade  
Swindon  
SN6 6JF
2. Statement of Compliance
FRS 105 - The financial statements 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(March 2018)
3. Accounting policies
Basis of preparation 
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency 
The financial statements are prepared in sterling which is the functional currency of the company.
2025
£
4. Employees
Wages and salaries25,423
Pension costs369
Total staff costs25,792
Average number of employees including directors during the period
5