14 January 2024 false No description of principal activity Taxfiler 2024.6 15410927business:PrivateLimitedCompanyLtd2024-01-142025-01-31 154109272024-01-13 154109272024-01-142025-01-31 15410927business:AuditExempt-NoAccountantsReport2024-01-142025-01-31 15410927business:FilletedAccounts2024-01-142025-01-31 154109272025-01-31 15410927business:Director12024-01-142025-01-31 15410927business:RegisteredOffice2024-01-142025-01-31 15410927core:WithinOneYear2025-01-31 15410927core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15410927core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15410927core:PreviouslyStatedAmount2025-01-31 15410927business:SmallEntities2024-01-142025-01-31 15410927countries:EnglandWales2024-01-142025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15410927 (England and Wales)
Smf General Trading Limited Unaudited accounts for the period from 14 January 2024 to 31 January 2025
Smf General Trading Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Smf General Trading Limited Company Information for the period from 14 January 2024 to 31 January 2025
Director
Surbhi Murlidhar FICHADIA
Company Number
15410927 (England and Wales)
Registered Office
167-169 Great Portland Street, London W1W 5PF United Kingdom
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Smf General Trading Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Inventories
2,878 
Debtors
4
904 
Cash at bank and in hand
1,238 
5,020 
Creditors: amounts falling due within one year
5
(5,574)
Net current liabilities
(554)
Net liabilities
(554)
Capital and reserves
Called up share capital
1 
Profit and loss account
(555)
Shareholders' funds
(554)
For the period ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2025 and were signed on its behalf by
Surbhi Murlidhar FICHADIA Director Company Registration No. 15410927
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Smf General Trading Limited Notes to the Accounts for the period from 14 January 2024 to 31 January 2025
1
Statutory information
Smf General Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 15410927. The registered office is 167-169 Great Portland Street,, London, W1W 5PF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
904 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
5,215 
Accruals
359 
5,574 
6
Average number of employees
During the period the average number of employees was 0.
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