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Logo On Report
Registered Number: 15326204


 

 

 

SMART ECO ENGINEERING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 04 December 2023

End date: 31 December 2024

SMART ECO ENGINEERING LTD
Contents Page
For the Period 04 December 2023 to 31 December 2024
Directors Sohail HAMEED
Muhammad UMAIR
Raja Muhammad ZUBAIR
Registered Number 15326204
Registered Office Unit 8 First Floor, Cavendish House
369 Burnt Oak Broadway
Edgware
Middlesex
HA8 5AW
Accountants SK Accountants
2nd Floor Cavendish House
69 Burnt Oak Broadway
Edgware
HA8 5AW
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 December 2024.
Principal activities
Principal activities of the company during the financial period were:
1).Treatment and disposal of hazardous waste

2).Technical testing and analysis

3).Other research and experimental development on natural sciences and engineering and
4).Environmental consulting activities
Directors
The directors who served the company throughout the period were as follows:
Sohail HAMEED
Muhammad UMAIR
Raja Muhammad ZUBAIR
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Muhammad UMAIR
Director

Date approved: 03 September 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of SMART ECO ENGINEERING LTD for the year ended 31 December 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SMART ECO ENGINEERING LTD for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of SMART ECO ENGINEERING LTD, as a body, in accordance with the terms of our engagement letter dated 03 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of SMART ECO ENGINEERING LTD and state those matters that we have agreed to state to the Board of Directors of SMART ECO ENGINEERING LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SMART ECO ENGINEERING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SMART ECO ENGINEERING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SMART ECO ENGINEERING LTD. You consider that SMART ECO ENGINEERING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SMART ECO ENGINEERING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2024.



....................................................

SK Accountants
2nd Floor Cavendish House
69 Burnt Oak Broadway
Edgware
HA8 5AW
03 September 2025
3
 
 		 Notes
 		 2024
£
Turnover 5,000 
Cost of sales (11,755)
Gross profit/loss (6,755)
Selling and distribution costs (2,417)
Administrative expenses (30,457)
Operating loss (39,629)
Interest payable and similar charges (1,037)
Profit/(Loss) on ordinary activities before taxation (40,666)
Tax on profit on ordinary activities 0 
Profit/(Loss) for the financial period (40,666)
 
4
 
 		 Notes
 		 2024
£
Fixed assets    
Intangible fixed assets 3 8,589 
Tangible fixed assets 4 2,132 
10,721 
Current assets    
Cash at bank and in hand 18,713 
Net current assets 18,713 
 
Total assets less current liabilities 29,434 
Creditors: amount falling due after more than one year 5 (70,000)
Net assets (40,566)
 

Capital and reserves 		   
Called up share capital 6 100 
Profit and loss account (40,666)
Shareholders' funds (40,566)
 


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 03 September 2025 and were signed on its behalf by:


-------------------------------
Muhammad UMAIR
Director
5
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 04 December 2023 - 
Profit for the period (40,666) (40,666)
Total comprehensive income for the period -  -  -  (40,666) (40,666)
Shares issued 100  100 
Total investments by and distributions to owners 100  -  -  -  100 
At 31 December 2024 100  (40,666) (40,566)
6
General Information
SMART ECO ENGINEERING LTD is a private company, limited by shares, registered in , registration number 15326204, registration address Unit 8 First Floor, Cavendish House, 369 Burnt Oak Broadway, Edgware, Middlesex, HA8 5AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Licences and patents
Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated expected useful economic life of the patents of years.
Trade Mark
Trade Mark is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Trade Mark of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 3.
3.

Intangible fixed assets

Cost Patents   Total
  £   £
At 04 December 2023 -    - 
Additions 8,589    8,589 
Disposals -    - 
At 31 December 2024 8,589    8,589 
Amortisation
At 04 December 2023 -    - 
Charge for period -    - 
On disposals -    - 
At 31 December 2024 -    - 
Net book values
At 31 December 2024 8,589    8,589 
At 03 December 2023 -    - 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 04 December 2023 -    - 
Additions 2,600    2,600 
Disposals -    - 
At 31 December 2024 2,600    2,600 
Depreciation
At 04 December 2023 -    - 
Charge for period 468    468 
On disposals -    - 
At 31 December 2024 468    468 
Net book values
Closing balance as at 31 December 2024 2,132    2,132 
Opening balance as at 04 December 2023 -    - 


5.

Creditors: amount falling due after more than one year

2024
£
Directors' Loan Accounts 70,000 
70,000 

6.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

7