2024-05-012025-02-282025-02-28false13324111SM MARKETING (MIDLANDS) 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SM MARKETING (MIDLANDS) LTD

Registered Number
13324111
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

SM MARKETING (MIDLANDS) LTD
Company Information
for the period from 1 May 2024 to 28 February 2025

Director

MAZGEIKAITE, Sandra, Ms.

Registered Address

48 Henson Close
Whetstone
Leicester
LE8 6PJ

Registered Number

13324111 (England and Wales)
SM MARKETING (MIDLANDS) LTD
Balance Sheet as at
28 February 2025

Notes

28 Feb 2025

30 Apr 2024

£

£

£

£

Current assets
Cash at bank and on hand-99
-99
Creditors amounts falling due within one year3(470)(7,231)
Net current assets (liabilities)(470)(7,132)
Total assets less current liabilities(470)(7,132)
Net assets(470)(7,132)
Capital and reserves
Profit and loss account(470)(7,132)
Shareholders' funds(470)(7,132)
The financial statements were approved and authorised for issue by the Director on 18 March 2025, and are signed on its behalf by:
MAZGEIKAITE, Sandra, Ms.
Director
Registered Company No. 13324111
SM MARKETING (MIDLANDS) LTD
Notes to the Financial Statements
for the period ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20252024
Average number of employees during the year11
3.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-504
Amounts owed to related parties-3,500
Taxation and social security-3,227
Other creditors470-
Total4707,231