Companies House 2024-04-01 2025-03-31 false 07199265 2025-03-31 07199265 2024-04-01 2025-03-31 07199265 2023-04-01 2024-03-31 07199265 uk-bus:Director1 2024-04-01 2025-03-31 07199265 uk-bus:Director2 2024-04-01 2025-03-31 07199265 2024-04-01 2025-03-31 07199265 uk-bus:Micro-entities 2024-04-01 2025-03-31 07199265 uk-bus:FullAccounts 2024-04-01 2025-03-31 07199265 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07199265 2024-03-31 07199265 uk-core:WithinOneYear 2025-03-31 07199265 uk-core:WithinOneYear 2024-03-31 07199265 uk-core:AfterOneYear 2025-03-31 07199265 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 07199265

SM REILLY & SON LIMITED

Micro-entity Accounts

31 March 2025

## SM REILLY & SON LIMITED Registered Number 07199265

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,614 | 211,874
Current Assets |  | 889,557 | 566,429
Creditors: amounts falling due within one year |  | (155,135) | (168,263)
Net current assets (liabilities) |  | 734,422 | 398,166
Total assets less current liabilities |  | 738,036 | 610,040
Total net assets (liabilities) |  | 738,036 | 610,040
Capital and reserves |  | 738,036 | 610,040

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 May 2025

And signed on their behalf by:
Shane Reilly, Director

## SM REILLY & SON LIMITED Registered Number 07199265

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1