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Company Registration No. 9204040 (England and Wales)
Smart VW's Sales Limited Unaudited accounts for the year ended 31 March 2026
Smart VW's Sales Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Smart VW's Sales Limited Company Information for the year ended 31 March 2026
Director
P Smart
Company Number
9204040 (England and Wales)
Registered Office
79 FARNDON ROAD NEWARK NOTTS NG24 4SQ
Accountants
Barrowby Accountants Limited Kobia, Low Road, Barrowby Grantham Lincs. NG32 1DJ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Smart VW's Sales Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Smart VW's Sales Limited for the year ended 31 March 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Smart VW's Sales Limited, as a body, in accordance with the terms of our engagement letter dated 23 July 2015. Our work has been undertaken solely to prepare for your approval the accounts of Smart VW's Sales Limited and state those matters that we have agreed to state to the Board of Directors of Smart VW's Sales Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Smart VW's Sales Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Smart VW's Sales Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Smart VW's Sales Limited. You consider that Smart VW's Sales Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Smart VW's Sales Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Barrowby Accountants Limited Chartered Accountants Kobia, Low Road, Barrowby Grantham Lincs. NG32 1DJ 17 September 2025
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Smart VW's Sales Limited Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
44 
58 
Current assets
219,208 
162,911 
Creditors: amounts falling due within one year
(102,197)
(47,376)
Net current assets
117,011 
115,535 
Total assets less current liabilities
117,055 
115,593 
Accruals and deferred income
(527)
(694)
Net assets
116,528 
114,899 
Capital and reserves
116,528 
114,899 
NOTES TO THE ACCOUNTS
1 Statutory information
Smart VW's Sales Limited is a private company, limited by shares, registered in England and Wales, registration number 9204040. The registered office is 79 FARNDON ROAD, NEWARK, NOTTS, NG24 4SQ.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 March 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 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 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 17 September 2025
P Smart Director Company Registration No. 9204040
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