1 January 2025 v2026.14.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP041109322025-01-012025-12-31041109322025-12-31041109322024-12-3104110932core:WithinOneYear2025-12-3104110932core:WithinOneYear2024-12-3104110932bus:RegisteredOffice2025-01-012025-12-31041109322024-01-012024-12-3104110932bus:Director12025-01-012025-12-3104110932bus:Director22025-01-012025-12-310411093212025-01-012025-12-3104110932countries:EnglandWales2025-01-012025-12-3104110932bus:AuditExemptWithAccountantsReport2025-01-012025-12-3104110932bus:PrivateLimitedCompanyLtd2025-01-012025-12-3104110932bus:Micro-entities2025-01-012025-12-3104110932bus:FullAccounts2025-01-012025-12-31
Company registration number:
04110932
Smart Construction (Sussex) Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Smart Construction (Sussex) Ltd
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
376
 
503
 
   
Current assets
210,876
 
376,108
 
Prepayments and accrued income -  
5,030
 
Creditors: amounts falling due within one year
(118,122
 )
(290,654
 )
Net current assets
92,754
 
90,484
 
Total assets less current liabilities
93,130
 
90,987
 
Accruals and deferred income
(3,324
 )
(3,520
 )
Net assets
89,806
 
87,467
 
   
Capital and reserves
89,806
 
87,467
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
84 Manor Road
,
Lancing
,
West Sussex
,
BN15 0HD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Directors' advances, credit and guarantees

During the year Mr R Smart, a director of the company, repaid advances previously made by the company amounting to £21,613. The amount owed to the company by Mr R Smart at the year end was £57,658 (the amount owed to the company at 31st December 2024 was £79,271).
During the year Mrs C Smart, a director of the company, repaid advances previously made by the company amounting to £20,781. The amount owed to the company by Mrs C Smart at the year end was £55,442 (the amount owed to the company at 31st December 2024 was £76,223).
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 April 2026
, and are signed on behalf of the board by:
Mr R Smart
Mr G Harris
DirectorDirector
Company registration number:
04110932