SMT Commercial Services Ltd 15116616 false 2023-09-18 2024-09-30 2024-09-30 The principal activity of the company is Quantity Surveyor Digita Accounts Production Advanced 6.30.9574.0 true 15116616 2023-09-18 2024-09-30 15116616 2024-09-30 15116616 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15116616 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 15116616 bus:Micro-entities 2023-09-18 2024-09-30 15116616 bus:AuditExemptWithAccountantsReport 2023-09-18 2024-09-30 15116616 bus:FilletedAccounts 2023-09-18 2024-09-30 15116616 bus:SmallCompaniesRegimeForAccounts 2023-09-18 2024-09-30 15116616 bus:RegisteredOffice 2023-09-18 2024-09-30 15116616 bus:Director1 2023-09-18 2024-09-30 15116616 bus:PrivateLimitedCompanyLtd 2023-09-18 2024-09-30 15116616 countries:England 2023-09-18 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15116616

SMT Commercial Services Ltd

Unaudited Filleted Financial Statements

for the Period from 18 September 2023 to 30 September 2024

 

SMT Commercial Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

SMT Commercial Services Ltd

Company Information

Director

Mr Samuel Martin Thompson

Registered office

53 Southfield Road
Pocklington
York
East Yorkshire
YO42 2XE

Accountants

DAH Accountancy Services Limited
Chartered Management Accountants
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

SMT Commercial Services Ltd

(Registration number: 15116616)
Balance Sheet as at 30 September 2024

2024
£

Fixed assets

13,428

Current assets

41,894

Prepayments and accrued income

818

Creditors: Amounts falling due within one year

(13,533)

Net current assets

29,179

Total assets less current liabilities

42,607

Creditors: Amounts falling due after more than one year

(26,522)

Accruals and deferred income

(1,717)

 

14,368

Capital and reserves

14,368

 

SMT Commercial Services Ltd

(Registration number: 15116616)
Balance Sheet as at 30 September 2024

1

General information

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

The address of its registered office is:
53 Southfield Road
Pocklington
York
East Yorkshire
YO42 2XE

These financial statements were authorised for issue by the director on 7 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 30 September 2024 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 October 2024
 

.........................................
Mr Samuel Martin Thompson
Director