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Registration number: 15116616

SMT Commercial Services Ltd

Unaudited Filleted Financial Statements

for the Period from 1 October 2024 to 30 April 2025

 

SMT Commercial Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

SMT Commercial Services Ltd

Company Information

Director

Mr Samuel Martin Thompson

Registered office

53 Southfield Road
Pocklington
York
East Yorkshire
YO42 2XE

Accountants

DAH Accountancy Services Limited
Chartered Management AccountantsCedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

SMT Commercial Services Ltd

(Registration number: 15116616)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

-

13,428

Current assets

56,448

41,894

Prepayments and accrued income

-

818

Creditors: Amounts falling due within one year

(11,775)

(13,533)

Net current assets

44,673

29,179

Total assets less current liabilities

44,673

42,607

Creditors: Amounts falling due after more than one year

(44,671)

(26,522)

Accruals and deferred income

-

(1,717)

 

2

14,368

Capital and reserves

2

14,368

 

SMT Commercial Services Ltd

(Registration number: 15116616)
Balance Sheet as at 30 April 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
53 Southfield Road
Pocklington
York
East Yorkshire
YO42 2XE

These financial statements were authorised for issue by the director on 30 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2024 - 2).

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 April 2025
 

.........................................
Mr Samuel Martin Thompson
Director