Company Registration No. 10516858 (England and Wales)
Smurners Limited
Unaudited accounts
for the year ended 30 November 2025
Smurners Limited
Unaudited accounts
Contents
Smurners Limited
Company Information
for the year ended 30 November 2025
Directors
Zoe Smith
Zoe Louise Turner
Company Number
10516858 (England and Wales)
Registered Office
61 HIGH STREET
STOTFOLD
HITCHIN
SG5 4LD
ENGLAND
Accountants
NUMBER CRUNCHING LTD
UNIT 5
FEN END
STOTFOLD
HERTS
SG5 4BA
Smurners Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1,731
2,150
Creditors: amounts falling due within one year
(7,215)
(31,806)
Net current assets
28,803
29,288
Called up share capital
2
2
Profit and loss account
28,801
29,286
Shareholders' funds
28,803
29,288
For the year ending 30 November 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 8 August 2026 and were signed on its behalf by
Zoe Smith
Director
Company Registration No. 10516858
Smurners Limited
Notes to the Accounts
for the year ended 30 November 2025
Smurners Limited is a private company, limited by shares, registered in England and Wales, registration number 10516858. The registered office is 61 HIGH STREET, STOTFOLD, HITCHIN, SG5 4LD, ENGLAND.
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.
Amounts falling due after more than one year
Other debtors
34,287
58,944
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(194)
(495)
Taxes and social security
5,671
4,988
Loans from directors
926
25,867
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Transactions with related parties
At the balance sheet date, the company was owed £34,287 (2024: £58,944) by Coffee & Pink Ltd, a related company.
All transactions with Coffee & Pink Ltd were undertaken at market value.
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).