Paul Smart Services Ltd

Registered number: 13854950

	2026	2025
	£	£
Fixed assets	17,899	18,582

Current assets	1,039	3,315
Creditors: Amounts Falling Due Within One Year	(18,026 )	(17,604 )

NET CURRENT LIABILITIES	(16,987 )	(14,289 )

TOTAL ASSETS LESS CURRENT LIABILITIES	912	4,293

Accruals and deferred income	(900 )	(900 )

NET ASSETS	12	3,393

CAPITAL AND RESERVES	12	3,393

Notes

1. General Information

Paul Smart Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13854950 . The registered office is c/o Brown, March and Bowman Ltd, HLF House, Whiteley Road, Blaydon, NE21 5NJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Paul Smart	2,257	-	1,605	-	652

The above loan is unsecured, interest free and repayable on demand.

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 Paul Smart

Director

23/10/2026