A.Smith Planning & Control Limited

Registered number: 07943163

	2026	2025
	£	£
Fixed assets	71,614	20,296

Current assets	61,305	86,271
Creditors: Amounts Falling Due Within One Year	(43,887 )	(49,036 )

NET CURRENT ASSETS	17,418	37,235

TOTAL ASSETS LESS CURRENT LIABILITIES	89,032	57,531

NET ASSETS	89,032	57,531

CAPITAL AND RESERVES	89,032	57,531

Notes

1. General Information

A.Smith Planning & Control Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07943163 . The registered office is 12 Glenwood Road, Chellaston, Derbyshire, DE73 6UB.

2. Average Number of Employees

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

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Ashley Smith

Director

28/10/2026