D M Smith & Sons Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04712587

D M Smith & Sons Limited

Filleted Unaudited Financial Statements

31 March 2026

D M Smith & Sons Limited

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	96	778
	----	----

Current assets	558,384	327,310
Prepayments and accrued income	–	1,173
	---------	---------
	558,384	328,483

Creditors: amounts falling due within one year	296,517	20,798
	---------	---------
Net current assets	261,867	307,685
	---------	---------
Total assets less current liabilities	261,963	308,463

Accruals and deferred income	1,695	1,850
	---------	---------
	260,268	306,613
	---------	---------

Capital and reserves	260,268	306,613
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 August 2026 , and are signed on behalf of the board by:

Mr D Smith

Director

Company registration number: 04712587

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 Codmore Crescent, Chesham, Bucks, HP5 3LX.