Alexander Gordon Smith Ltd

Registered number: 11445124

	2026	2025
	£	£
Fixed assets	79,397	96,786

Current assets	363,000	272,513
Prepayments and accrued income	104,213	93,120
Creditors: Amounts Falling Due Within One Year	(106,870 )	(83,311 )

NET CURRENT ASSETS	360,343	282,322

TOTAL ASSETS LESS CURRENT LIABILITIES	439,740	379,108

Creditors: Amounts Falling Due After More Than One Year	(12,900 )	(19,236 )

NET ASSETS	426,840	359,872

CAPITAL AND RESERVES	426,840	359,872

Notes

1. General Information

Alexander Gordon Smith Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11445124 . The registered office is 25 Brian Avenue, Norwich, NR1 2PH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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 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

Mr Alexander Smith

Director

9 October 2026