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REGISTERED NUMBER: 08758089 (England and Wales)















SMG Screeding (Under Floor Heating)
Limited

Financial Statements for the Year Ended 30 June 2024






SMG Screeding (Under Floor Heating)
Limited (Registered number: 08758089)






Contents of the Financial Statements
for the year ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

SMG Screeding (Under Floor Heating)
Limited

Company Information
for the year ended 30 June 2024







DIRECTORS: M Southern
A Gregory





REGISTERED OFFICE: Unit 1
12 Beaufighter Road
Weston Super Mare
BS24 8EE





REGISTERED NUMBER: 08758089 (England and Wales)

SMG Screeding (Under Floor Heating)
Limited (Registered number: 08758089)

Balance Sheet
30 June 2024

2024 2023
£    £   
CURRENT ASSETS
Amt owed by group undertakings 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 100 100
100 100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by:





M Southern - Director


SMG Screeding (Under Floor Heating)
Limited (Registered number: 08758089)

Notes to the Financial Statements
for the year ended 30 June 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The company was dormant throughout the current year and previous year.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).