Company Registration No. 14305015 (England and Wales)
Smokeeze Ltd
Unaudited accounts
for the year ended 31 August 2025
Smokeeze Ltd
Unaudited accounts
Contents
Smokeeze Ltd
Company Information
for the year ended 31 August 2025
Director
Adil Qadir Bashir
Company Number
14305015 (England and Wales)
Registered Office
19 Hazelcroft
Bradford
West Yorkshire
BD2 3TE
England
Smokeeze Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
9,255
11,534
Cash at bank and in hand
6,405
9,477
Creditors: amounts falling due within one year
(16,160)
(32,949)
Net current assets/(liabilities)
2,568
(10,034)
Called up share capital
1
1
Profit and loss account
11,822
1,499
Shareholders' funds
11,823
1,500
For the year ending 31 August 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.
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 20 August 2026 and were signed on its behalf by
Adil Qadir Bashir
Director
Company Registration No. 14305015
Smokeeze Ltd
Notes to the Accounts
for the year ended 31 August 2025
Smokeeze Ltd is a private company, limited by shares, registered in England and Wales, registration number 14305015. The registered office is 19 Hazelcroft, Bradford, West Yorkshire, BD2 3TE, 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.
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.
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
15% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
10,050
3,990
14,040
At 31 August 2025
10,050
3,990
14,040
At 1 September 2024
1,508
998
2,506
Charge for the year
1,281
998
2,279
At 31 August 2025
2,789
1,996
4,785
At 31 August 2025
7,261
1,994
9,255
At 31 August 2024
8,542
2,992
11,534
Amounts falling due within one year
Smokeeze Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,112
347
Loans from directors
2,107
25,796
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).