Registered number
07711401
SMCN Ltd
Unaudited Filleted Accounts
31 July 2025
SMCN Ltd
Registered number: 07711401
Balance Sheet
as at 31 July 2025
2025 2024
£ £
Fixed assets - 3,916
Current assets 13,965 47,874
Creditors: amounts falling due within one year (13,440) (10,948)
Net current assets 525 36,926
Total assets less current liabilities 525 40,842
Accruals and deferred income (425) (459)
Net assets 100 40,383
Capital and reserves 100 40,383
Number Number
Average number of employees - 2
The company is a private company limited by shares and incorporated in England. Its registered office is West Barn, Main Street, Chelmorton, Buxton, SK17 9SL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs L McNulty
Director
Approved by the board on 1 August 2025
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