Company Registration No. 05236952 (England and Wales)
SMYTH PROJECT SERVICES LIMITED
Unaudited accounts
for the year ended 30 November 2025
SMYTH PROJECT SERVICES LIMITED
Unaudited accounts
Contents
SMYTH PROJECT SERVICES LIMITED
Company Information
for the year ended 30 November 2025
Company Number
05236952 (England and Wales)
Registered Office
3a High Street
Ibstock
Leicestershire
LE67 6LG
England
SMYTH PROJECT SERVICES LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
30,873
64,361
Creditors: amounts falling due within one year
2,365
(30,456)
Net current assets
42,719
43,386
Called up share capital
100
100
Profit and loss account
42,619
43,286
Shareholders' funds
42,719
43,386
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 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
P R Smyth
Director
Company Registration No. 05236952
SMYTH PROJECT SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2025
SMYTH PROJECT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05236952. The registered office is 3a High Street, Ibstock, Leicestershire, LE67 6LG, 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
1,783
2,889
4,672
Disposals
(1,783)
-
(1,783)
At 30 November 2025
-
2,889
2,889
At 1 December 2024
1,783
2,889
4,672
On disposals
(1,783)
-
(1,783)
At 30 November 2025
-
2,889
2,889
Amounts falling due within one year
SMYTH PROJECT SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
43,493
29,504
Loans from directors
(45,858)
177
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).