P Smith Farriers Ltd 9193798 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Farrier Digita Accounts Production Advanced 6.30.9574.0 true 9193798 2025-01-01 2025-12-31 9193798 2025-12-31 9193798 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 9193798 bus:Micro-entities 2025-01-01 2025-12-31 9193798 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 9193798 bus:FilletedAccounts 2025-01-01 2025-12-31 9193798 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 9193798 bus:RegisteredOffice 2025-01-01 2025-12-31 9193798 bus:Director1 2025-01-01 2025-12-31 9193798 bus:Director2 2025-01-01 2025-12-31 9193798 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 9193798 bus:Agent1 2025-01-01 2025-12-31 9193798 countries:EnglandWales 2025-01-01 2025-12-31 9193798 2024-01-01 2024-12-31 9193798 2024-12-31 9193798 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 9193798

P Smith Farriers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

P Smith Farriers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P Smith Farriers Ltd

Company Information

Directors

Mrs V A Smith

Mr P Smith

Registered office

Highfield House
Highfield Hall
Northop
Mold
Flintshire
CH7 6AZ

Accountants

Aston Hughes & Co
Chartered AccountantsSelby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

P Smith Farriers Ltd

(Registration number: 9193798)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

50,088

50,350

Current assets

17,391

12,928

Prepayments and accrued income

1,088

991

Creditors: Amounts falling due within one year

(21,576)

(16,980)

Net current liabilities

(3,097)

(3,061)

Total assets less current liabilities

46,991

47,289

Accruals and deferred income

(2,300)

(2,000)

 

44,691

45,289

Capital and reserves

44,691

45,289

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:
Highfield House
Highfield Hall
Northop
Mold
Flintshire
CH7 6AZ

These financial statements were authorised for issue by the Board on 10 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

P Smith Farriers Ltd

(Registration number: 9193798)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 10 September 2026 and signed on its behalf by:
 

.........................................
Mr P Smith
Director