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SMC Design Solutions Limited

Unaudited financial statements for the year ended 31 January 2025


Company information

SMC Design Solutions Limited is a private company limited by shares, registered in England and Wales, registered number 7892204.

The company's registered office is: 3 Hardy Close, Galley Common, Nuneaton, Warwickshire, CV10 9SG, United Kingdom.

Balance Sheet

as at 31 January 2025

2025 2024
£ £
Fixed assets 0.00 166.36
Current assets 30,059.94 34,025.19
Creditors: amounts falling due within one year (8,101.04) (8,307.27)
Net current assets / (liabilities) 21,958.90 25,717.92
Total assets less current liabilities 21,958.90 25,884.28
Accruals and deferred income (34.00) (13.00)
Net assets 21,924.90 25,871.28
Capital and reserves 21,924.90 25,871.28

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mr S Cowap
08 October 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2024: 2).

  2. Director Advances Credits Note

    Interest-free loans to two directors subsisted during the year. The balance outstanding for one director at the start of the period was £0 (2024: £0). Further amounts were advanced during the year of £392.7 (2024: £0). Amounts were repaid during the year of £ (2024: £0). The closing loan balance was £392.7 (2024: £0) with no fixed date for repayment. The balance outstanding for the second director at the start of the period was £0 (2024: £0). Further amounts were advanced during the year of £0 (2024: £0). Amounts were repaid during the year of £0 (2024: £0). The closing loan balance was £0 (2024: £0) with no fixed date for repayment.