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Company Registration No. 09425809 (England and Wales)
Strategic Meetings Group Limited Unaudited accounts for the year ended 28 February 2025
Strategic Meetings Group Limited Unaudited accounts Contents
Page
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Strategic Meetings Group Limited Company Information for the year ended 28 February 2025
Director
Samantha Jane Bowerman
Company Number
09425809 (England and Wales)
Registered Office
247 Church Street London N16 9HP United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Strategic Meetings Group Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,492 
14,270 
Current assets
Debtors
1,409 
1,042 
Cash at bank and in hand
1,978 
7,105 
3,387 
8,147 
Creditors: amounts falling due within one year
(9,447)
(4,737)
Net current (liabilities)/assets
(6,060)
3,410 
Net assets
7,432 
17,680 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,431 
17,679 
Shareholders' funds
7,432 
17,680 
For the year ending 28 February 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 June 2025 and were signed on its behalf by
Samantha Jane Bowerman Director Company Registration No. 09425809
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Strategic Meetings Group Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Strategic Meetings Group Limited is a private company, limited by shares, registered in England and Wales, registration number 09425809. The registered office is 247 Church Street, London, N16 9HP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
19,215 
1,415 
164 
20,794 
Additions
- 
969 
1,083 
2,052 
At 28 February 2025
19,215 
2,384 
1,247 
22,846 
Depreciation
At 1 March 2024
5,764 
637 
123 
6,524 
Charge for the year
1,922 
596 
312 
2,830 
At 28 February 2025
7,686 
1,233 
435 
9,354 
Net book value
At 28 February 2025
11,529 
1,151 
812 
13,492 
At 29 February 2024
13,451 
778 
41 
14,270 
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Strategic Meetings Group Limited Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
407 
447 
Trade debtors
437 
30 
Other debtors
565 
565 
1,409 
1,042 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,921 
2,058 
Loans from directors
26 
179 
Accruals
2,500 
2,500 
9,447 
4,737 
7
Controlling party
The company was under the control of Ms S Bowerman throughout the current and prior year. Ms Bowerman is the sole Director and shareholder.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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