Stuart Smith (Derby) Limited

Registered number: 04699940

	2026	2025
	£	£

Current assets	141,747	74,961
Prepayments and accrued income	2,942	2,533
Creditors: Amounts Falling Due Within One Year	(96,446 )	(74,047 )

NET CURRENT ASSETS	48,243	3,447

TOTAL ASSETS LESS CURRENT LIABILITIES	48,243	3,447

Accruals and deferred income	(142 )	(2,441 )

NET ASSETS	48,101	1,006

CAPITAL AND RESERVES	48,101	1,006

Notes

1. General Information

Stuart Smith (Derby) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04699940 . The registered office is 49 Queen Street, Derby, Derbyshire, DE1 3DE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2025: 10)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Michelle Humphries

Director

5 October 2026