Company registration number:
NI615959
SMG Asset Management Limited
Unaudited filleted financial statements
31 December 2024
SMG Asset Management Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SMG Asset Management Limited
Directors and other information
|
|
|
|
Directors |
Mr Anthony Farrell |
|
|
Mr John Farrell |
|
|
|
|
|
|
|
Company number |
NI615959 |
|
|
|
|
|
|
|
Registered office |
105 Derrynoose Road |
|
|
Keady |
|
|
Armagh |
|
|
BT60 3EZ |
|
|
|
|
|
|
|
Accountants |
Business Account Services |
|
|
11 Abbey Street |
|
|
Armagh |
|
|
BT61 7DX |
|
|
|
SMG Asset Management Limited
Statement of financial position
31 December 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
133,509 |
|
133,509 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
139,940) |
|
(
138,710) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
6,431) |
|
(
5,201) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
6,431) |
|
(
5,201) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
554) |
|
(
1,784) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net liabilities |
|
|
(
6,985) |
|
(
6,985) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
6,985) |
|
(
6,985) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
SMG Asset Management Limited
Year ended 31 December 2024
1.
Directors advances, credits and guarantees
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 October 2025
, and are signed on behalf of the board by:
Mr Anthony Farrell
Director
Company registration number:
NI615959
The company is a private company limited by shares, registered in Northern Ireland.