S.M.C. BROTHERS LTD

Company Registration Number:
10638140 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

S.M.C. BROTHERS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Additional notes
Balance sheet notes

S.M.C. BROTHERS LTD

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 9,563 11,662
Total fixed assets: 9,563 11,662
Current assets
Stocks: 4 1,283 1,441
Debtors: 5 53,589 46,731
Cash at bank and in hand: 0 2,296
Total current assets: 54,872 50,468
Creditors: amounts falling due within one year: 6 ( 84,125 ) ( 26,477 )
Net current assets (liabilities): (29,253) 23,991
Total assets less current liabilities: (19,690) 35,653
Creditors: amounts falling due after more than one year: 7 ( 16,109 ) ( 18,598 )
Total net assets (liabilities): (35,799) 17,055
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (35,899 ) 16,955
Total Shareholders' funds: ( 35,799 ) 17,055

The notes form part of these financial statements

S.M.C. BROTHERS LTD

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 26 September 2025
and signed on behalf of the board by:

Name: Majed Alikhan
Status: Director

The notes form part of these financial statements

S.M.C. BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impain11ent. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Shop equipment 18% reducing method

S.M.C. BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 4 4

S.M.C. BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 29 February 2024 45,851 45,851
Additions
Disposals
Revaluations
Transfers
At 28 February 2025 45,851 45,851
Depreciation
At 29 February 2024 34,189 34,189
Charge for year 2,099 2,099
On disposals
Other adjustments
At 28 February 2025 36,288 36,288
Net book value
At 28 February 2025 9,563 9,563
At 28 February 2024 11,662 11,662

S.M.C. BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Stocks

2025 2024
£ £
Stocks 1,283 1,441
Total 1,283 1,441

S.M.C. BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors

2025 2024
£ £
Trade debtors 1,200 4,257
Other debtors 52,389 42,474
Total 53,589 46,731
Debtors due after more than one year: 48,764 42,474

S.M.C. BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 972 0
Trade creditors 2,308 6,413
Taxation and social security 20,101 7,078
Accruals and deferred income 1,700 7,761
Other creditors 59,044 5,225
Total 84,125 26,477

S.M.C. BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

7. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 16,109 18,598
Total 16,109 18,598