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REGISTERED NUMBER: 09308319 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

SMDH Limited

SMDH Limited (Registered number: 09308319)

Contents of the Financial Statements
for the Year Ended 30 November 2024










Page

Statement of Financial Position 1

Report of the Accountants 3

SMDH Limited (Registered number: 09308319)

Statement of Financial Position
30 November 2024

2024 2023
£    £    £    £   
FIXED ASSETS 4,648 6,195

CURRENT ASSETS 29,472 26,626

CREDITORS
Amounts falling due within one year (29,776 ) (24,047 )
NET CURRENT (LIABILITIES)/ASSETS (304 ) 2,579
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,344

8,774

CREDITORS
Amounts falling due after more than one year (3,750 ) (8,750 )
NET ASSETS 594 24

CAPITAL AND RESERVES 594 24

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SMDH Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09308319

Registered office: 19 Railway Street
Pocklington
York
YO42 2QR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

SMDH Limited (Registered number: 09308319)

Statement of Financial Position - continued
30 November 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
S Martin
Balance outstanding at start of year 7,600 -
Amounts advanced 5,441 7,600
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,041 7,600

Interest is charged at 3.5% on overdrawn directors loan accounts as appropriate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 May 2025 and were signed by:





S Martin - Director


SMDH Limited

Report of the Accountants to the Director of
SMDH Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 November 2024 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kaye Middleton & Co
19 Railway Street
Pocklington
York
East Yorkshire
YO42 2QR


6 May 2025