1 January 2025 false No description of principal activity Taxfiler 2024.6 00180452business:PrivateLimitedCompanyLtd2025-01-012025-12-31 001804522024-12-31 001804522025-01-012025-12-31 00180452business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 00180452business:FilletedAccounts2025-01-012025-12-31 001804522025-12-31 00180452business:Director12025-01-012025-12-31 00180452business:Director22025-01-012025-12-31 00180452business:RegisteredOffice2025-01-012025-12-31 001804522024-12-31 00180452core:WithinOneYear2025-12-31 00180452core:WithinOneYear2024-12-31 00180452core:AfterOneYear2025-12-31 00180452core:AfterOneYear2024-12-31 00180452countries:EnglandWales2025-01-012025-12-31 001804522024-01-012024-12-31 00180452business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 00180452 (England and Wales)
Smith Bros (Hebburn & Jarrow) Limited Unaudited accounts for the year ended 31 December 2025
Smith Bros (Hebburn & Jarrow) Limited Annual report and abridged unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Smith Bros (Hebburn & Jarrow) Limited Company Information for the year ended 31 December 2025
Directors
G Paterson A Paterson
Company Number
00180452 (England and Wales)
Registered Office
GLEN STREET, HEBBURN, TYNE AND WEAR NE31 1NU
Accountants
Genesis Accountants The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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Smith Bros (Hebburn & Jarrow) Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
16,298 
18,397 
Current assets
30,557 
13,297 
Creditors: amounts falling due within one year
(36,105)
(7,177)
Net current (liabilities)/assets
(5,548)
6,120 
Total assets less current liabilities
10,750 
24,517 
Creditors: amounts falling due after more than one year
(10,399)
(19,420)
Net assets
351 
5,097 
Capital and reserves
351 
5,097 
NOTES TO THE ACCOUNTS
1 Statutory information
Smith Bros (Hebburn & Jarrow) Limited is a private company, limited by shares, registered in England and Wales, registration number 00180452. The registered office is GLEN STREET,, HEBBURN,, TYNE AND WEAR, NE31 1NU.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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. 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 May 2026
G Paterson Director Company Registration No. 00180452
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