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Registered number: 13495351









SMD Home (Holdings) Limited







Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 September 2024

 
SMD Home (Holdings) Limited
Registered number: 13495351

Balance Sheet
As at 30 September 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
192,640
192,640

  
192,640
192,640

  

Total assets less current liabilities
  
 
192,640
 
192,640

  

Net assets
  
192,640
192,640


Capital and reserves
  

Called up share capital 
  
51,000
51,000

Profit and loss account
  
141,640
141,640

  
192,640
192,640


For the year ended 30 September 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


R J Hargreaves
Director

Date: 10 March 2025

The notes on page 2 form part of these financial statements.

Page 1

 
SMD Home (Holdings) Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 30 September 2024

1.


General information

SMD Home (Holdings) Limited is a private company limited by members capital incorporated in England. The address of the registered office and principal place of business is Unit 2, Pittman Way, Fulwood, Preston, PR2 9ZD.
The principal activity of the company is that of a dormant holding company for a company which designs, manufactures, and distributes readymade curtains and bed linen.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Employees




The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 October 2023
192,640



At 30 September 2024
192,640




Page 2