1 November 2024 false No description of principal activity Taxfiler 2024.6 14965056business:PrivateLimitedCompanyLtd2024-11-012025-10-31 149650562024-10-31 149650562024-11-012025-10-31 14965056business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 14965056business:FilletedAccounts2024-11-012025-10-31 149650562025-10-31 14965056business:Director12024-11-012025-10-31 14965056business:Director22024-11-012025-10-31 149650562024-10-31 14965056core:WithinOneYear2025-10-31 14965056core:WithinOneYear2024-10-31 14965056core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 14965056core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 14965056core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 14965056core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 14965056core:PreviouslyStatedAmount2025-10-31 14965056core:PreviouslyStatedAmount2024-10-31 14965056business:SmallEntities2024-11-012025-10-31 14965056countries:EnglandWales2024-11-012025-10-31 149650562023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14965056 (England and Wales)
Smart Urban Living Bristol (one) Limited Unaudited accounts for the year ended 31 October 2025
Smart Urban Living Bristol (one) Limited Unaudited accounts Contents
Page
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Smart Urban Living Bristol (one) Limited Company Information for the year ended 31 October 2025
Directors
Philip John BENOIST Smart Capital Corporate Director Ltd
Company Number
14965056 (England and Wales)
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Smart Urban Living Bristol (one) Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
473,414 
116,532 
Debtors
72,552 
16,428 
Cash at bank and in hand
3,681 
1,858 
549,647 
134,818 
Creditors: amounts falling due within one year
(553,022)
(136,962)
Net current liabilities
(3,375)
(2,144)
Net liabilities
(3,375)
(2,144)
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
(3,476)
(2,245)
Shareholders' funds
(3,375)
(2,144)
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 30 July 2026 and were signed on its behalf by
Smart Capital Corporate Director Ltd Director Company Registration No. 14965056
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Smart Urban Living Bristol (one) Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Smart Urban Living Bristol (one) Limited is a private company, limited by shares, registered in England and Wales, registration number 14965056.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
72,451 
16,327 
Other debtors
101 
101 
72,552 
16,428 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
21,600 
3,840 
Amounts owed to group undertakings and other participating interests
177,500 
30,000 
Other creditors
344,500 
94,500 
Accruals
9,422 
8,622 
553,022 
136,962 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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