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Company Registration No. 11032891 (England and Wales)
SMR TRADINGS (YORKSHIRE) LTD Unaudited accounts for the year ended 31 October 2024
SMR TRADINGS (YORKSHIRE) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SMR TRADINGS (YORKSHIRE) LTD Company Information for the year ended 31 October 2024
Director
Shameela RAFIQ
Company Number
11032891 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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SMR TRADINGS (YORKSHIRE) LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,840 
- 
Current assets
Inventories
5,813 
5,536 
Debtors
5
40,537 
40,537 
Cash at bank and in hand
2,089 
889 
48,439 
46,962 
Creditors: amounts falling due within one year
6
(27,328)
(9,786)
Net current assets
21,111 
37,176 
Total assets less current liabilities
28,951 
37,176 
Creditors: amounts falling due after more than one year
7
(11,529)
(28,922)
Net assets
17,422 
8,254 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,322 
8,154 
Shareholders' funds
17,422 
8,254 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2025 and were signed on its behalf by
Shameela RAFIQ Director Company Registration No. 11032891
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SMR TRADINGS (YORKSHIRE) LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
SMR TRADINGS (YORKSHIRE) LTD is a private company, limited by shares, registered in England and Wales, registration number 11032891. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Writing down value
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
- 
Additions
9,224 
At 31 October 2024
9,224 
Depreciation
Charge for the year
1,384 
At 31 October 2024
1,384 
Net book value
At 31 October 2024
7,840 
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SMR TRADINGS (YORKSHIRE) LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
40,537 
40,537 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,058 
- 
VAT
14,691 
4,910 
Trade creditors
- 
5,470 
Taxes and social security
2,379 
(594)
Accruals
1,200 
- 
27,328 
9,786 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,529 
28,922 
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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