SME HOLDCO LIMITED

Company Registration Number:
13465103 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SME HOLDCO LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SME HOLDCO LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 63,250 15,000
Total fixed assets: 63,250 15,000
Current assets
Debtors:     81,000
Cash at bank and in hand: 754,539 511,199
Investments:   1,599,953 1,175,696
Total current assets: 2,354,492 1,767,895
Creditors: amounts falling due within one year:   (234,470)
Net current assets (liabilities): 2,120,022 1,767,895
Total assets less current liabilities: 2,183,272 1,782,895
Total net assets (liabilities): 2,183,272 1,782,895
Capital and reserves
Called up share capital: 1,000 1,000
Other reserves: 48,250
Profit and loss account: 2,134,022 1,781,895
Shareholders funds: 2,183,272 1,782,895

The notes form part of these financial statements

SME HOLDCO LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 March 2025
and signed on behalf of the board by:

Name: S M Taylor
Status: Director

The notes form part of these financial statements

SME HOLDCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SME HOLDCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

SME HOLDCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 15,000
Revaluations 48,250
At 31 December 2024 63,250
Net book value
At 31 December 2024 63,250
At 31 December 2023 15,000