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Registered number: 05705885
S & M Industrial Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
S & M Industrial Services Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 2
Balance Sheet | 3

Page 1
S & M Industrial Services Limited
Company Information
For The Year Ended 28 February 2025
Company Information

Director | A S Cowap
Secretary | A S Cowap
Company Number | 05705885
Registered Office | 517 Clydach Road
| Ynystawe
| Swansea
| SA6 5AA
Accountants | John F Harvey Chartered Accountants
| 5-6 De La Beche Street
| Swansea
| SA1 3HA

Page 1
Page 2
S & M Industrial Services Limited
Accountant's Report
For The Year Ended 28 February 2025
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of S & M Industrial Services Limited for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of S & M Industrial Services Limited for the year ended 28 February 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of S & M Industrial Services Limited , as a body, in accordance with the terms of our engagement letter dated 23 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of S & M Industrial Services Limited and state those matters that we have agreed to state to the director of S & M Industrial Services Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S & M Industrial Services Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that S & M Industrial Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of S & M Industrial Services Limited . You consider that S & M Industrial Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of S & M Industrial Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

10/10/2025

John F Harvey Chartered Accountants
5-6 De La Beche Street
Swansea
SA1 3HA
Page 2
Page 3
S & M Industrial Services Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 05705885

| 2025 | 2024
--- | --- | ---
|  | £ | £
Creditors: Amounts Falling Due Within One Year |  | (234 ) | (234 )
NET CURRENT LIABILITIES |  | (234 ) | (234 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (234 ) | (234 )
NET LIABILITIES |  | (234 ) | (234 )
CAPITAL AND RESERVES |  | (234 ) | (234 )

## Notes

1. General Information
S & M Industrial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05705885 . The registered office is 517 Clydach Road, Ynystawe, Swansea, SA6 5AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

A S Cowap Director
10/10/2025

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