xbrl

9. SHARE PREMIUM ACCOUNT

Share premium account

08929238falseFinishing2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:SharePremium2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:Director22025-04-012026-03-31http://www.companieshouse.gov.uk/pt:SharePremium2026-03-31http://www.companieshouse.gov.uk/cd:Director32025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:Director42025-04-012026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 08929238






Smooth Finish Grp Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Terry Beech
Kristofor Beech
Peter Moulton
Nicholas Moulton


REGISTERED OFFICE
8 Old Forge Court
Colchester Road
Colchester
Essex
CO7 7EA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08929238



ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		5,644		8,051

CURRENT ASSETS
Stock		7,000		7,000
Debtors	5	3,925		4,601
Cash at bank and in hand		384		1,003
		11,309		12,604
CREDITORS: Amounts falling due within one year	6	5,326		5,769
NET CURRENT ASSETS			5,983		6,835
TOTAL ASSETS LESS CURRENT LIABILITIES			11,627		14,886


CREDITORS: Amounts falling due after more than one year	7		6,944		8,611

NET ASSETS			4,683		6,275

CAPITAL AND RESERVES

Called up share capital	8		100		100
Share premium account	9		29,956		29,956
Profit and loss account			(25,373)		(23,781)
SHAREHOLDERS' FUNDS			4,683		6,275

For the year ending 31/03/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 12/09/2026 and signed on their behalf by



.............................
Terry Beech
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/04/2025	13,844	13,844
At 31/03/2026	13,844	13,844
Depreciation
At 01/04/2025	5,793	5,793
For the year	2,407	2,407
At 31/03/2026	8,200	8,200
Net Book Amounts
At 31/03/2026	5,644	5,644
At 31/03/2025	8,051	8,051




4. STOCK	2026	2025
	£	£
Stock comprises:

Work in progress	7,000	7,000
	7,000	7,000




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	3,780	4,456
Prepayments	145	145
	3,925	4,601




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
PAYE control	481	409
Directors current account	3,274	577
Bank loans and overdrafts	533	-
Trade creditors	288	2,833
Other creditors	-	1,200
Accruals	750	750
	5,326	5,769




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans (unsecured) >1yr	6,944	8,611
	6,944	8,611




8. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
56 Ordinary shares of £1 each	56	56
44 Class B shares of £1 each	44	44
	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	3	3