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Company Registration No. 07335839 (England and Wales)
ROBERT SMITH MANAGEMENT LIMITED Unaudited accounts for the year ended 31 July 2026
ROBERT SMITH MANAGEMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROBERT SMITH MANAGEMENT LIMITED Company Information for the year ended 31 July 2026
Directors
Andrea Dawn Smith Robert Bannerman Smith
Company Number
07335839 (England and Wales)
Registered Office
5 HORTON PLACE SAXILBY LINCOLN LN1 2GW
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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ROBERT SMITH MANAGEMENT LIMITED Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,227 
612 
Current assets
Cash at bank and in hand
3,439 
3,701 
Creditors: amounts falling due within one year
5
(1,679)
(1,497)
Net current assets
1,760 
2,204 
Net assets
2,987 
2,816 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
2,967 
2,796 
Shareholders' funds
2,987 
2,816 
For the year ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2026 and were signed on its behalf by
Robert Bannerman Smith Director Company Registration No. 07335839
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ROBERT SMITH MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
ROBERT SMITH MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07335839. The registered office is 5 HORTON PLACE, SAXILBY, LINCOLN, LN1 2GW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
754
Computer equipment
12,772.00
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2025
- 
14,574 
14,574 
Additions
754 
1,087 
1,841 
At 31 July 2026
754 
15,661 
16,415 
Depreciation
At 1 August 2025
- 
13,962 
13,962 
Charge for the year
251 
975 
1,226 
At 31 July 2026
251 
14,937 
15,188 
Net book value
At 31 July 2026
503 
724 
1,227 
At 31 July 2025
- 
612 
612 
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ROBERT SMITH MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 July 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
151 
134 
Other creditors
216 
162 
Loans from directors
1,312 
1,201 
1,679 
1,497 
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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