REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 28 February 2025 |
for |
SM&RC LTD |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 28 February 2025 |
for |
SM&RC LTD |
SM&RC LTD (REGISTERED NUMBER: 14655136) |
Contents of the Financial Statements |
for the Year Ended 28 February 2025 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
SM&RC LTD |
Company Information |
for the Year Ended 28 February 2025 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
42 Lytton Road |
Barnet |
Hertfordshire |
EN5 5BY |
SM&RC LTD (REGISTERED NUMBER: 14655136) |
Balance Sheet |
28 February 2025 |
28.2.25 | 29.2.24 |
Notes | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Tangible assets | 5 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | 8 |
SHAREHOLDERS' FUNDS |
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 were approved by the Board of Directors and authorised for issue on |
SM&RC LTD (REGISTERED NUMBER: 14655136) |
Notes to the Financial Statements |
for the Year Ended 28 February 2025 |
1. | STATUTORY INFORMATION |
Sm&Rc Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
Tangible fixed assets |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2024 - NIL). |
4. | INTANGIBLE FIXED ASSETS |
Other |
intangible |
assets |
£ |
COST |
At 1 March 2024 |
Disposals | ( |
) |
At 28 February 2025 |
NET BOOK VALUE |
At 28 February 2025 |
At 29 February 2024 |
SM&RC LTD (REGISTERED NUMBER: 14655136) |
Notes to the Financial Statements - continued |
for the Year Ended 28 February 2025 |
5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 March 2024 |
Disposals | ( |
) |
At 28 February 2025 |
DEPRECIATION |
At 1 March 2024 |
Eliminated on disposal | ( |
) |
At 28 February 2025 |
NET BOOK VALUE |
At 28 February 2025 |
At 29 February 2024 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.2.25 | 29.2.24 |
£ | £ |
Directors' current accounts | 25,458 | 4,918 |
Accrued expenses |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 28.2.25 | 29.2.24 |
value: | £ | £ |
A Ordinary | £1 | 1 | 1 |
B Ordinary | £1 | 1 | 1 |
2 | 2 |
8. | RESERVES |
Retained |
earnings |
£ |
At 1 March 2024 |
Deficit for the year | ( |
) |
Dividends | ( |
) |
At 28 February 2025 |
9. | RELATED PARTY DISCLOSURES |
As at the balance sheet date, included in creditors due within one year is £25,458 (2024: £4,918), due and payable to the directors. The amount is interest free and repayable on demand. |