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
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
Strategic Meetings Group Limited
Statement of financial position
as at 28 February 2025
Tangible assets
13,492
14,270
Cash at bank and in hand
1,978
7,105
Creditors: amounts falling due within one year
(9,447)
(4,737)
Net current (liabilities)/assets
(6,060)
3,410
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
Strategic Meetings Group Limited
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 28 February 2025
11,529
1,151
812
13,492
At 29 February 2024
13,451
778
41
14,270
Strategic Meetings Group Limited
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,921
2,058
Loans from directors
26
179
The company was under the control of Ms S Bowerman throughout the current and prior year. Ms Bowerman is the sole Director and shareholder.
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Average number of employees
During the year the average number of employees was 0 (2024: 0).