1 February 2025 false No description of principal activity Taxfiler 2024.6 00620154business:PrivateLimitedCompanyLtd2025-02-012026-01-31 006201542025-01-31 006201542025-02-012026-01-31 00620154business:AuditExemptWithAccountantsReport2025-02-012026-01-31 00620154business:FilletedAccounts2025-02-012026-01-31 006201542026-01-31 00620154business:Director12025-02-012026-01-31 00620154business:Director22025-02-012026-01-31 00620154business:RegisteredOffice2025-02-012026-01-31 006201542025-01-31 00620154core:WithinOneYear2026-01-31 00620154core:WithinOneYear2025-01-31 00620154core:AfterOneYear2026-01-31 00620154core:AfterOneYear2025-01-31 00620154countries:EnglandWales2025-02-012026-01-31 006201542024-02-012025-01-31 00620154business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 00620154 (England and Wales)
Syd Smith (spares) Limited Unaudited accounts for the year ended 31 January 2026
Syd Smith (spares) Limited Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Syd Smith (spares) Limited Company Information for the year ended 31 January 2026
Directors
June Lesley Worthington Glyn Worthington
Company Number
00620154 (England and Wales)
Registered Office
555 Greenland Road Sheffield South Yorkshire S9 5HZ England
Accountants
DEO Financial Ltd 15b Dransfield House 2 Fox Valley Way Sheffield South Yorkshire S36 2AB
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Syd Smith (spares) Limited Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
94,250 
94,250 
Current assets
199,415 
149,435 
Creditors: amounts falling due within one year
(119,824)
(95,198)
Net current assets
79,591 
54,237 
Total assets less current liabilities
173,841 
148,487 
Creditors: amounts falling due after more than one year
- 
(548)
Accruals and deferred income
(950)
- 
Net assets
172,891 
147,939 
Capital and reserves
172,891 
147,939 
NOTES TO THE ACCOUNTS
1 Statutory information
Syd Smith (spares) Limited is a private company, limited by shares, registered in England and Wales, registration number 00620154. The registered office is 555 Greenland Road, Sheffield, South Yorkshire, S9 5HZ, England.
2 Average number of employees
During the year the average number of employees was 3 (2025: 3).
For the year ending 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 September 2026
June Lesley Worthington Director Company Registration No. 00620154
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