Registration number: 04415761

David Smith & Son Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

David Smith & Son Ltd

Company Information

Directors

HM Smith A Smith

Company secretary

HM Smith

Registered office

12 Galloper Park Tebay Penrith Cumbria CA10 3SU

Accountants

Stables Thompson & Briscoe Limited Chartered Accountants & Business AdvisersUnit 27, Cumberland House Kirkby Stephen Business Park St Luke’s Road Kirkby Stephen Cumbria CA17 4HT

David Smith & Son Ltd

(Registration number: 04415761)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	5,185	6,491
Current assets	51,190	51,620
Prepayments and accrued income	938	884
Creditors: Amounts falling due within one year	(12,937)	(26,105)
Net current assets	39,191	26,399
Total assets less current liabilities	44,376	32,890
Accruals and deferred income	(1,200)	(1,200)
	43,176	31,690
Capital and reserves	43,176	31,690

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
12 Galloper Park
Tebay
Penrith
Cumbria
CA10 3SU

These financial statements were authorised for issue by the Board on 25 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

David Smith & Son Ltd

(Registration number: 04415761)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 25 November 2025 and signed on its behalf by:
 

......................................... HM Smith Company secretary and director