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Company Registration No. 14517437 (England and Wales)
Smoothie London Ltd Unaudited accounts for the year ended 30 November 2025
Smoothie London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Smoothie London Ltd Company Information for the year ended 30 November 2025
Director
Georgia Humbert
Company Number
14517437 (England and Wales)
Registered Office
11 Fordham Close Ashwell Baldock SG7 5LJ England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Smoothie London Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,134 
680 
Current assets
Debtors
5
13,308 
7,130 
Cash at bank and in hand
24,498 
10,894 
37,806 
18,024 
Creditors: amounts falling due within one year
6
(35,287)
(12,571)
Net current assets
2,519 
5,453 
Net assets
3,653 
6,133 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,652 
6,132 
Shareholders' funds
3,653 
6,133 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 27 August 2026 and were signed on its behalf by
Georgia Humbert Director Company Registration No. 14517437
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Smoothie London Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Smoothie London Ltd is a private company, limited by shares, registered in England and Wales, registration number 14517437. The registered office is 11 Fordham Close, Ashwell, Baldock, SG7 5LJ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Straight Line Method
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
374 
594 
968 
Additions
- 
667 
667 
At 30 November 2025
374 
1,261 
1,635 
Depreciation
At 1 December 2024
50 
238 
288 
Charge for the year
75 
138 
213 
At 30 November 2025
125 
376 
501 
Net book value
At 30 November 2025
249 
885 
1,134 
At 30 November 2024
324 
356 
680 
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Smoothie London Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,344 
1,120 
Other debtors
964 
6,010 
13,308 
7,130 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,542 
3,554 
VAT
13,796 
4,024 
Trade creditors
- 
306 
Taxes and social security
8,843 
4,687 
Other creditors
4,207 
- 
Loans from directors
899 
- 
35,287 
12,571 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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