Company No: 04614397 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Ian Robert Smith

SECRETARY

Diane Smith

REGISTERED OFFICE	24-26 Thorpe Road
	Kirby Cross
	Frinton-On-Sea
	CO13 0LT
	United Kingdom

COMPANY NUMBER

04614397 (England and Wales)

CHARTERED ACCOUNTANTS	Gascoynes
	Gascoyne House
	Moseleys Farm Business Centre
	Fornham All Saints
	Bury St Edmunds
	Suffolk
	IP28 6JY

		2025		2024
		£		£
Fixed assets		3,910		6,780
Current assets		49,860		35,563
Creditors: amounts falling due within one year		( 51,511)		( 38,379)
Net current liabilities		( 1,651)		( 2,816)
Total assets less current liabilities		2,259		3,964
Creditors: amounts falling due after more than one year		( 500)		( 3,500)
Net assets		1,759		464
Capital and reserves		1,759		464

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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Smiths Newsagents Ltd (registered number: 04614397) were approved and authorised for issue by the director on 25 November 2025 and were signed on its behalf by:

Ian Robert Smith Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04614397). The address of its registered office is 24-26 Thorpe Road, Kirby Cross, Frinton-On-Sea, CO13 0LT, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

At 31 March 2025, there as a balance due to the company from the director of £25,479 (2024 - £19,873).

Interest has been charged from time to time where the balance exceeds £10,000 and there are no fixed-terms for repayment.