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Company registration number: 16632071 (England & Wales)
 
SMIT MARKETING LTD Unaudited financial statements For the period ended 31 August 2026
 
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SMIT MARKETING LTDCompany No. 16632071
Unaudited financial statements for the period ended 31 August 2026
 
CONTENTS
 
Company information3
Directors' report4
Accountants' report5
Balance sheet6
Notes7
 
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SMIT MARKETING LTDCompany No. 16632071
Company information for the period ended 31 August 2026
 
DirectorsFrancois Smit (Appointed 06/08/2025)
 
Company number16632071 (England & Wales)
 
Registered office56 Claremont Crescent Newbury RG14 2FE
 
AccountantMichael Beech Accountancy
24 Meadowfield Road Rubery Birmingham Worcestershire B45 9BZ
 
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SMIT MARKETING LTDCompany No. 16632071
Director's Report for the period ended 31 August 2026
 
The director presents his report and the financial statements for the period ended 31 August 2026.
 
Principal Activity
 
The principal activity of the company during the period was Marketing and Advertising Consultancy Services
 
Director
 
Francois Smit (Appointed 06/08/2025)
 
Statement of directors' responsibilities
 
The director is responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the director to prepare accounts for each financial year. Under that law, the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the director is required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed by
 
_________________________________________________________
 
Francois Smit
Director
 
Approved on 21 September 2026
 
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SMIT MARKETING LTDCompany No. 16632071
Accountants' report for the period ended 31 August 2026
 
Accountants' report to the director of SMIT MARKETING LTD on the preparation of the unaudited financial statements for the period ended 31 August 2026
 
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SMIT MARKETING LTD for the period ended 31 August 2026 as set out on pages 6-7 from the company's accounting records and from information and explanations you have given us. This report is made solely to the director of SMIT MARKETING LTD as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SMIT MARKETING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SMIT MARKETING LTD and its director as a body for our work or for this report. It is your duty to ensure that SMIT MARKETING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profits and losses of SMIT MARKETING LTD. You consider that SMIT MARKETING LTD is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the accounts of SMIT MARKETING LTD. 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. Michael Beech Accountancy 24 Meadowfield Road Rubery Birmingham Worcestershire B45 9BZ
21 September 2026
 
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SMIT MARKETING LTDCompany No. 16632071
Balance sheet as at 31 August 2026
31/08/2026
Note£
Fixed assets
Tangible assets315,965
15,965
Current assets
Cash at bank and in hand14,426
14,426
Creditors: amounts falling due within one year4(17,159)
Net current liabilities(2,733)
Total assets less current liabilities13,232
Net assets13,232
Capital and reserves
Called up share capital1
Profit and loss account13,231
Shareholders' funds13,232
 
For the period ending 31 August 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
 
These accounts were approved and signed by the director on 21 September 2026 __________________________________________________ Francois Smit
 
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SMIT MARKETING LTDCompany No. 16632071
Notes to the accounts
 
1 Accounting policies
 
1.1 Tangible fixed assets
 
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided to write down the cost of tangible fixed assets, on a straight line basis, for Plant and Machinery, Computer Equipment, and on a reducing balance basis for Motor vehicles, to their residual values over their estimated useful lives as follows:  
Plant and machinery20%, 5 years
Motor vehicles25%, 4 years
Computers25%, 4 years
 
2 Average number of employees
 
The average number of employees during the period was: 1.
 
3 Tangible Assets
 
Plant and machineryMotor vehiclesComputer equipmentTotal
££££
Cost
As at 6 August 2025----
Additions88918,2732,06321,225
As at 31 August 202688918,2732,06321,225
Depreciation
As at 6 August 2025----
Charged in year1774,5685155,260
As at 31 August 20261774,5685155,260
Net book value
As at 31 August 202671213,7051,54815,965
As at 6 August 2025----
 
4 Creditors: amounts falling due within one year
31/08/2026
£
Corporation Tax payable8,657
Loans from directors7,752
Accruals and deferred income750
17,159
 
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