1 October 2024 false Taxfiler 2024.6 10746047business:PrivateLimitedCompanyLtd2024-10-012025-09-30 107460472024-09-30 107460472024-10-012025-09-30 10746047business:AuditExemptWithAccountantsReport2024-10-012025-09-30 10746047business:AbridgedAccounts2024-10-012025-09-30 107460472025-09-30 10746047business:Director12024-10-012025-09-30 10746047business:RegisteredOffice2024-10-012025-09-30 107460472024-09-30 10746047core:WithinOneYear2025-09-30 10746047core:WithinOneYear2024-09-30 10746047core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 10746047core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10746047core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 10746047core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10746047core:PreviouslyStatedAmount2025-09-30 10746047core:PreviouslyStatedAmount2024-09-30 10746047business:SmallEntities2024-10-012025-09-30 10746047countries:EnglandWales2024-10-012025-09-30 10746047core:FurnitureFittings2024-10-012025-09-30 10746047core:ComputerEquipment2024-10-012025-09-30 10746047business:OrdinaryShareClass12024-10-012025-09-30 10746047business:OrdinaryShareClass12023-10-012024-09-30 107460472023-10-012024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10746047 (England and Wales)
Agent Smart Limited Unaudited accounts for the year ended 30 September 2025
Agent Smart Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Agent Smart Limited Company Information for the year ended 30 September 2025
Director
Mary Elizabeth Downing
Company Number
10746047 (England and Wales)
Registered Office
126 Queen Street Withernsea North Humberside HU19 2HB England
Accountants
Rainbird Hanton Accountants The Temple Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
- 3 -
Agent Smart Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
651 
404 
Current assets
Debtors
3,404 
9,523 
Cash at bank and in hand
(4,464)
(177)
(1,060)
9,346 
Creditors: amounts falling due within one year
(9,130)
(8,125)
Net current (liabilities)/assets
(10,190)
1,221 
Net (liabilities)/assets
(9,539)
1,625 
Capital and reserves
Called up share capital
5
400 
400 
Profit and loss account
(9,939)
1,225 
Shareholders' funds
(9,539)
1,625 
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 4 December 2025 and were signed on its behalf by
Mary Elizabeth Downing Director Company Registration No. 10746047
- 4 -
Agent Smart Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Agent Smart Limited is a private company, limited by shares, registered in England and Wales, registration number 10746047. The registered office is 126 Queen Street, Withernsea, North Humberside, HU19 2HB, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2024
2,128 
Additions
582 
At 30 September 2025
2,710 
Depreciation
At 1 October 2024
1,724 
Charge for the year
335 
At 30 September 2025
2,059 
Net book value
At 30 September 2025
651 
At 30 September 2024
404 
5
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
400 Ordinary shares of £1 each
400 
400 
- 5 -
Agent Smart Limited Notes to the Accounts for the year ended 30 September 2025
6
Controlling party
The ultimate controlling party is Mrs M E Downing.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -