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

1Employees
2025 2024
Average number of employees during the period 1 1