SMALL ACTS LIMITED

Company limited by guarantee

Company Registration Number:
11743250 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

SMALL ACTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Additional notes
Balance sheet notes

SMALL ACTS LIMITED

Balance sheet

As at 31 December 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 22 37
Total fixed assets: 22 37
Current assets
Cash at bank and in hand: 1,671 827
Total current assets: 1,671 827
Creditors: amounts falling due within one year: 4 ( 1,333 ) ( 1,295 )
Net current assets (liabilities): 338 (468)
Total assets less current liabilities: 360 ( 431)
Total net assets (liabilities): 360 (431)
Members' funds
Profit and loss account: 360 ( 431)
Total members' funds: 360 (431)

The notes form part of these financial statements

SMALL ACTS LIMITED

Balance sheet statements

For the year ending 31 December 2025 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 17 September 2026
and signed on behalf of the board by:

Name: Katharine Juliet Etheridge
Status: Director

The notes form part of these financial statements

SMALL ACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    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: 5 years at 40% reducing balance

SMALL ACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

SMALL ACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2025 473 473
Additions
Disposals
Revaluations
Transfers
At 31 December 2025 473 473
Depreciation
At 1 January 2025 436 436
Charge for year 15 15
On disposals
Other adjustments
At 31 December 2025 451 451
Net book value
At 31 December 2025 22 22
At 31 December 2024 37 37

SMALL ACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 10 0
Accruals and deferred income 1,323 1,295
Total 1,333 1,295