2025-01-01 2025-12-31 2025-12-31 false 15212657 Smack Group Limited 78109 Other activities of employment placement agencies iso4217:GBP xbrli:pure 15212657 2025-01-01 15212657 2025-12-31 15212657 2025-01-01 2025-12-31 15212657 bus:Micro-entities 2025-01-01 2025-12-31 15212657 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15212657 bus:FullAccounts 2025-01-01 2025-12-31 15212657 core:WithinOneYear 2025-12-31 15212657 core:AfterOneYear 2025-12-31 15212657 core:WithinOneYear 2025-01-01 2025-12-31 15212657 core:AfterOneYear 2025-01-01 2025-12-31 15212657 core:CurrentFinancialInstruments 2025-12-31 15212657 core:Non-currentFinancialInstruments 2025-12-31 15212657 core:CurrentFinancialInstruments 2025-01-01 2025-12-31 15212657 core:Non-currentFinancialInstruments 2025-01-01 2025-12-31 15212657 core:LandBuildings 2025-01-01 2025-12-31 15212657 core:FurnitureFittings 2025-01-01 2025-12-31 15212657 core:OfficeEquipment 2025-01-01 2025-12-31 15212657 core:Vehicles 2025-01-01 2025-12-31 15212657 core:PlantMachinery 2025-01-01 2025-12-31 15212657 core:OtherPropertyPlantEquipment 2025-01-01 2025-12-31 15212657 core:LandBuildings 2025-12-31 15212657 core:PlantMachinery 2025-12-31 15212657 core:Vehicles 2025-12-31 15212657 core:FurnitureFittings 2025-12-31 15212657 core:OfficeEquipment 2025-12-31 15212657 core:OtherPropertyPlantEquipment 2025-12-31 15212657 core:Right-of-useAssets 2025-01-01 2025-12-31 15212657 core:Right-of-useAssets 2025-12-31 15212657 core:Goodwill 2025-01-01 2025-12-31 15212657 core:PatentsTrademarksLicencesConcessionsSimilar 2025-01-01 2025-12-31 15212657 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-01-01 2025-12-31 15212657 core:OtherResidualIntangibleAssets 2025-01-01 2025-12-31 15212657 core:Goodwill 2025-12-31 15212657 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-12-31 15212657 core:PatentsTrademarksLicencesConcessionsSimilar 2025-12-31 15212657 core:OtherResidualIntangibleAssets 2025-12-31 15212657 dpl:CostSales 2025-01-01 2025-12-31 15212657 dpl:AdministrativeExpenses 2025-01-01 2025-12-31 15212657 dpl:DistributionCosts 2025-01-01 2025-12-31 15212657 2023-10-16 15212657 2024-12-31 15212657 2023-10-16 2024-12-31 15212657 core:WithinOneYear 2024-12-31 15212657 core:AfterOneYear 2024-12-31 15212657 core:CurrentFinancialInstruments 2024-12-31 15212657 core:Non-currentFinancialInstruments 2024-12-31 15212657 core:LandBuildings 2024-12-31 15212657 core:PlantMachinery 2024-12-31 15212657 core:Vehicles 2024-12-31 15212657 core:FurnitureFittings 2024-12-31 15212657 core:OfficeEquipment 2024-12-31 15212657 core:OtherPropertyPlantEquipment 2024-12-31 15212657 core:Right-of-useAssets 2024-12-31 15212657 core:Goodwill 2024-12-31 15212657 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-31 15212657 core:PatentsTrademarksLicencesConcessionsSimilar 2024-12-31 15212657 core:OtherResidualIntangibleAssets 2024-12-31 15212657 dpl:AdministrativeExpenses 2023-10-16 2024-12-31 15212657 bus:Director1 2025-01-01 2025-12-31 15212657 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31
Smack Group Limited
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number 15212657
(England and Wales)

# Company Information

For the year ended 31 December 2025

Director | Moore, Stuart Graeme

Registered office | Guardian House
| 7 North Bar Street
| Banbury
| OX16 0TB

Registered number | 15212657

Accountant | Streets (Banbury) Limited
| Gilmarde House
| 47 South Bar Street
| Banbury
| Oxfordshire
| OX16 9AB

# Balance Sheet

As at 31 December 2025

2025
2024
£
£
£
£
Fixed assets
11,158
10,337
Current assets
118,076
110,164
Prepayments and accrued income
2,877
2,237
Creditors amounts falling due within one year
(62,421)
(62,566)
Net current assets (liabilities)
58,532
49,835
Total assets less current liabilities
69,690
60,172
Accruals and deferred income
(2,637)
(2,783)
Net assets (liabilities)
67,053
57,389
Capital and reserves
67,053
57,389

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 11 (2024: 10).

### 2. Directors advances, credits and guarantees

During the period, the company advanced funds to the director. At the balance sheet date, the outstanding balance was £71,895 (2024: £58,010). Interest is charged at the HMRC official rate of interest on beneficial loans. The loan is unsecured, included within other debtors, and has no fixed terms of repayment.

The company is a private company limited by shares and registered in England and Wales. It 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 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 21 August 2026 and are signed on its behalf by:

Moore, Stuart Graeme Moore, Stuart Graeme Director |

Company registration number 15212657