Registration number: 14469604

SMART1 Workplace Supplies Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

SMART1 Workplace Supplies Ltd

Company Information

Director

M. J. Smart

Registered office

Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants

Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

SMART1 Workplace Supplies Ltd

(Registration number: 14469604)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	51,422	58,145
Current assets	108,890	73,824
Prepayments and accrued income	1,062	2,139
Creditors: Amounts falling due within one year	(105,686)	(97,758)
Net current assets/(liabilities)	4,266	(21,795)
Total assets less current liabilities	55,688	36,350
Creditors: Amounts falling due after more than one year	(47,142)	(33,289)
Accruals and deferred income	(2,700)	(2,500)
	5,846	561
Capital and reserves	5,846	561

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 26 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

SMART1 Workplace Supplies Ltd

(Registration number: 14469604)
Balance Sheet as at 30 November 2025

3	Related party transactions

Transactions with the director

2025	At 1 December 2024 £	Advances to director £	Repayments by director £	At 30 November 2025 £
M. J. Smart
Director's loan account	(51)	66,883	(54,776)	12,056

The company authorised an unsecured loan at a market rate of interest to the director and a balance of £12,056 was outstanding at the year end (2024 - £51 in hand). The loan was repaid after date.

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 August 2026
 

......................................... M. J. Smart Director