06207092falseMANAGEMENT CONSULTANCY2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06207092

SERVICE MANAGEMENT ASSOCIATES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Lewin Accounts Limited
Chartered Accountant
Mercury House
19-21 Chapel St
Marlow
Bucks
SL7 3HN

SERVICE MANAGEMENT ASSOCIATES LTD

Registered Number: 06207092
BALANCE SHEET AT 31/03/2025
20252024
££
Current assets21,76860,342
Creditors: amounts falling due within one year(550)(1,038)
Net Current Assets21,21859,304
Total assets less current liabilities21,21859,304
Net Assets21,21859,304
Capital and reserves21,21859,304
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06207092. Registered office TICKLEDOWN, WALLINGFORD ROAD, WALLINGFORD, OXON, OX10 8DY
For the year ending 31/03/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17/06/2025 and signed on their behalf by
.............................
GR PINNER
Director