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Registration number: 07842703

S MANAGEMENT ENTERPRISES LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

S MANAGEMENT ENTERPRISES LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S MANAGEMENT ENTERPRISES LIMITED

Company Information

Director

Ms Shirley White

Registered office

Amlbenson The Long Lodge
265-269 Kingston Road
Wimbledon
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

S MANAGEMENT ENTERPRISES LIMITED

(Registration number: 07842703)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

18,865

18,865

Current assets

11,365

11,712

Creditors: Amounts falling due within one year

(19,379)

(18,396)

Net current liabilities

(8,014)

(6,684)

Total assets less current liabilities

10,851

12,181

Creditors: Amounts falling due after more than one year

(509)

(929)

Accruals and deferred income

(400)

(400)

 

9,942

10,852

Capital and reserves

9,942

10,852

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Amlbenson The Long Lodge
265-269 Kingston Road
Wimbledon
SW19 3NW
England

These financial statements were authorised for issue by the director on 6 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

S MANAGEMENT ENTERPRISES LIMITED

(Registration number: 07842703)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 6 August 2025
 

.........................................
Ms Shirley White
Director