Silverfin false false 30/06/2024 30/06/2024 01/07/2023 The principal activities of SMO Secretarial Services Limited are the provision of secretarial services to independent companies and acting as a holding, investment and trading company which includes owning an apartment in Dublin, securities, fine wine, watches and a vintage guitar. I Hargrove 01/04/2009 N Hargrove 06/04/2020 T Hyde 01/04/2006 04595183 2024-06-30 04595183 bus:Director1 2024-06-30 04595183 bus:Director2 2024-06-30 04595183 bus:Director3 2024-06-30 04595183 2023-06-30 04595183 core:CurrentFinancialInstruments 2024-06-30 04595183 core:CurrentFinancialInstruments 2023-06-30 04595183 2023-07-01 2024-06-30 04595183 bus:Micro-entities 2023-07-01 2024-06-30 04595183 bus:FilletedAccounts 2023-07-01 2024-06-30 04595183 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04595183 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04595183 bus:Director1 2023-07-01 2024-06-30 04595183 bus:Director2 2023-07-01 2024-06-30 04595183 bus:Director3 2023-07-01 2024-06-30 04595183 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: 04595183 (England and Wales)

SMO SECRETARIAL SERVICES LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

SMO SECRETARIAL SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

SMO SECRETARIAL SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 June 2024
SMO SECRETARIAL SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 2,733,748 2,690,595
Current assets 596,594 941,628
Prepayments and accrued income 564 462
Creditors: amounts falling due within one year ( 13,070) ( 106,902)
Net current assets 584,088 835,188
Total assets less current liabilities 3,317,836 3,525,783
Accruals and deferred income ( 5,100) ( 4,757)
Net assets 3,312,736 3,521,026
Capital and reserves 3,312,736 3,521,026

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of SMO Secretarial Services Limited (registered number: 04595183) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

I Hargrove
Director

10 February 2025

SMO SECRETARIAL SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
SMO SECRETARIAL SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

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. 04595183). The address of its registered office is Moor Court Farm, Weston Road, Lewknor, Watlington, OX49 5RU, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 4