Smith Residential (Holdings) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15507052

		28 February 2026		28 February 2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		46		-

			46		-
CURRENT ASSETS
Cash at bank and in hand		1		1

		1		1
Creditors: Amounts Falling Due Within One Year	5	(1,092 )		(514 )

NET CURRENT ASSETS (LIABILITIES)			(1,091 )		(513 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,045 )		(513 )

NET LIABILITIES			(1,045 )		(513 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(1,046 )		(514 )

SHAREHOLDERS' FUNDS			(1,045)		(513)

For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mark Smith

Director

2 November 2026

The notes on page 2 form part of these financial statements.

1. General Information

Smith Residential (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15507052 . The registered office is 960 Capability Green, C/O Mmk Accountants Ltd, Luton, Bedfordshire, LU1 3PE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Investments

	Unlisted
	£
Cost
As at 1 March 2025	-
Additions	46

As at 28 February 2026	46

Provision
As at 1 March 2025	-

As at 28 February 2026	-

Net Book Value
As at 28 February 2026	46

As at 1 March 2025	-

5. Creditors: Amounts Falling Due Within One Year

	28 February 2026	28 February 2025
	£	£
Other creditors	1,092	514

6. Share Capital

	28 February 2026	28 February 2025
	£	£
Allotted, Called up and fully paid	1	1