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Registered Number: 09608346
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 May 2025

for

SML PROJECT DELIVERY LIMITED

 
 
 
£
2025
£
   
£
2024
£
Called up share capital not paid 10 
Fixed assets 804  1,861 
Current assets 39,199  38,471 
Creditors: amount falling due within one year (39,717) (41,654)
Net current assets/(liabilities) (518) (3,183)
Total assets less current liabilities 296  (1,322)
Accrued liabilities (34) (34)
Net assets/(liabilities) 262  (1,356)
 
Capital and reserves 262  (1,356)
 
  1. For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Stephen Mark Liddle
Director

Date approved: 01 August 2025
1
Statutory Information
SML PROJECT DELIVERY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09608346, registered office 2 Longden Avenue, Oldham, OL4 2QG, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2024: 2).
3.

Director Loan

At 31 May 2025 the director owed £771 to SML PROJECT DELIVERY LIMITED (At 31 May 2024 SML PROJECT DELIVERY LIMITED owed £134 to the director). The loan is interest-free, unsecured and has no set repayment terms. 
2