Company Registration No. 5487862 (England and Wales)
Smith & Manz Design Partnership Limited
Unaudited accounts
for the year ended 30 June 2026
Smith & Manz Design Partnership Limited
Unaudited accounts
Contents
Smith & Manz Design Partnership Limited
Company Information
for the year ended 30 June 2026
Directors
Julie Caroline Manz
David Smith
Company Number
5487862 (England and Wales)
Registered Office
GARDEN FLAT
176 PECKHAM RYE
LONDON
SE22 9QA
Accountants
Mpathy Accounting
53 Bishopsthorpe Road
LONDON
GREATER LONDON
SE26 4PA
Smith & Manz Design Partnership Limited
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
17,537
28,188
Creditors: amounts falling due within one year
(4,919)
(8,772)
Net current assets
12,618
19,416
Total assets less current liabilities
12,618
19,416
Creditors: amounts falling due after more than one year
-
(15,001)
Called up share capital
2
2
Profit and loss account
12,616
4,413
Shareholders' funds
12,618
4,415
For the year ending 30 June 2026 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 6 August 2026 and were signed on its behalf by
Julie Caroline Manz
Director
Company Registration No. 5487862
Smith & Manz Design Partnership Limited
Notes to the Accounts
for the year ended 30 June 2026
Smith & Manz Design Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 5487862. The registered office is GARDEN FLAT, 176 PECKHAM RYE, LONDON, SE22 9QA.
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
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,202
5,156
Taxes and social security
2,717
3,616
5
Creditors: amounts falling due after more than one year
2026
2025
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).