Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14088408 Mr Simon Burgess Mrs Kerry Burgess iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14088408 2024-05-31 14088408 2025-05-31 14088408 2024-06-01 2025-05-31 14088408 frs-core:CurrentFinancialInstruments 2025-05-31 14088408 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14088408 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14088408 frs-bus:Micro-entities 2024-06-01 2025-05-31 14088408 frs-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14088408 frs-bus:Director1 2024-06-01 2025-05-31 14088408 frs-bus:Director2 2024-06-01 2025-05-31 14088408 2023-05-31 14088408 2024-05-31 14088408 2023-06-01 2024-05-31 14088408 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14088408
SMB Decorators Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
SMB Decorators Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 2
Balance Sheet | 3

Page 1
SMB Decorators Ltd
Company Information
For The Year Ended 31 May 2025
Company Information

Directors | Mr Simon Burgess
| Mrs Kerry Burgess
Company Number | 14088408
Registered Office | 31 Wegberg Road
| Nocton
| Lincoln
| Lincolnshire
| LN4 2DB
Accountants | Chris Rooke Management Limited
| F.M.A.A.T.
| Greetwell Place
| 2 Lime Kiln Way
| Lincoln
| Lincolnshire
| LN2 4US

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Page 2
SMB Decorators Ltd
Accountant's Report
For The Year Ended 31 May 2025
Accountant's Report
Report of the Accountant to the directors of SMB Decorators Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Mr CF Rooke
19th June 2025

Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
SMB Decorators Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14088408

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,569 | 6,667
Current assets |  | 27,953 | 18,053
Creditors: Amounts Falling Due Within One Year |  | (8,547 ) | (6,107 )
NET CURRENT ASSETS |  | 19,406 | 11,946
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,975 | 18,613
Accruals and deferred income |  | (960 ) | (900 )
NET ASSETS |  | 27,015 | 17,713
CAPITAL AND RESERVES |  | 27,015 | 17,713

## Notes

1. General Information
SMB Decorators Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14088408 . The registered office is 31 Wegberg Road, Nocton, Lincoln, Lincolnshire, LN4 2DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board

Mr Simon Burgess Director
19th June 2025

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