7 March 2024 false No description of principal activity Taxfiler 2024.6 NI711353 business:PrivateLimitedCompanyLtd 2024-03-07 2025-03-31 NI711353 2024-03-06 NI711353 2024-03-07 2025-03-31 NI711353 business:AuditExemptWithAccountantsReport 2024-03-07 2025-03-31 NI711353 business:FilletedAccounts 2024-03-07 2025-03-31 NI711353 2025-03-31 NI711353 business:Director1 2024-03-07 2025-03-31 NI711353 business:RegisteredOffice 2024-03-07 2025-03-31 NI711353 core:WithinOneYear 2025-03-31 NI711353 countries:NorthernIreland 2024-03-07 2025-03-31 NI711353 business:Micro-entities 2024-03-07 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI711353 (Northern Ireland)
Sma-tec Services Ltd Unaudited accounts for the period from 7 March 2024 to 31 March 2025
Sma-tec Services Ltd Annual report and unaudited accounts for the period from 7 March 2024 to 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Sma-tec Services Ltd Company Information for the period from 7 March 2024 to 31 March 2025
Director
Stephen McAleese
Company Number
NI711353 (Northern Ireland)
Registered Office
7 Lisheegan Road Ballymoney County Antrim BT53 7JY Northern Ireland
Accountants
Campbell Ritchie Chartered Accountants Ltd 21 Warnocks Lane Coleraine Co. Londonderry BT52 1TH
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Sma-tec Services Ltd Statement of Financial Position as at 31 March 2025
2025
£
Current assets
5,672
Creditors: amounts falling due within one year
(5,465)
Net current assets
207
Total assets less current liabilities
207
Accruals and deferred income
(618)
Net liabilities
(411)
Capital and reserves
(411)
NOTES TO THE ACCOUNTS
1 Statutory information
Sma-tec Services Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI711353. The registered office is 7 Lisheegan Road, Ballymoney, County Antrim, BT53 7JY, Northern Ireland.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 12 August 2025
Stephen McAleese Director Company Registration No. NI711353
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