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Registered Number: 11829494
England and Wales

 

 

 

S M D NED LIMITED


Abridged Accounts
 


Period of accounts

Start date: 29 February 2024

End date: 28 February 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 64,008    85,344 
64,008    85,344 
Current assets      
Debtors 24,608    26,897 
Cash at bank and in hand 188,635    103,853 
213,243    130,750 
Creditors: amount falling due within one year (43,194)   (24,944)
Net current assets 170,049    105,806 
 
Total assets less current liabilities 234,057    191,150 
Net assets 234,057    191,150 
 

Capital and reserves
     
Profit and loss account 234,057    191,150 
Shareholders' funds 234,057    191,150 
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 April 2025 and were signed by:


-------------------------------
Sorin NEDELCU
Director
1
General Information
S M D NED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11829494, registration address 73 ORCHARD GROVE, EDGWARE UNITED KINGDOM, HA8 5BN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 29 February 2024 96,125    96,125 
Additions  
Disposals  
At 28 February 2025 96,125    96,125 
Depreciation
At 29 February 2024 10,781    10,781 
Charge for year 21,336    21,336 
On disposals  
At 28 February 2025 32,117    32,117 
Net book values
Closing balance as at 28 February 2025 64,008    64,008 
Opening balance as at 29 February 2024 85,344    85,344 


2