Registration number: 11133977

SMB Capital Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

SMB Capital Ltd

Company Information

Directors

S M Ball S J Ball

Registered office

18 Warwick Road Hale WA15 9NP

SMB Capital Ltd

(Registration number: 11133977)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	12,692	49,459
Current assets	455,757	491,097
Prepayments and accrued income	1,580	16,947
Creditors: Amounts falling due within one year	(32,118)	(23,433)
Net current assets	425,219	484,611
Total assets less current liabilities	437,911	534,070
Accruals and deferred income	(5,727)	(15,670)
	432,184	518,400
Capital and reserves	432,184	518,400

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Warwick Road
Hale
WA15 9NP

These financial statements were authorised for issue by the Board on 30 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Creditors: amounts falling due within one year includes an amount of £29,598 (2023: £6,737) due to Renaissance Pharma Limited, a company of which Mr S M Ball was a director and shareholder during the year.

SMB Capital Ltd

(Registration number: 11133977)
Balance Sheet as at 31 January 2025 (continued)

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial 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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2025 and signed on its behalf by:
 

......................................... S M Ball Director