01028708falseclothing retailers2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 01028708

S & M Hosiery Co Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

Montague Kaye

Registered Auditors & Accountants

82 Reddish Road

Reddish

Stockport

SK5 7QU

S & M Hosiery Co Limited

Registered Number: 01028708
BALANCE SHEET AT 31/08/2025
						2025				2024
						£				£
Fixed assets						457,358				462,308
Current assets				376,000				344,135
Prepayments and accrued income				547				10,488
Creditors: amounts falling due within one year				(360,794)				(313,727)
Net Current Assets						15,753				40,896
Total assets less current liabilities						473,111				503,204
Accruals and deferred income						1,920				1,120
Net Assets						471,191				502,084
Capital and reserves						471,191				502,084
Average Number of Employees
During the year the average number of employees was 7.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 01028708. Registered office Unit 8d Newby Road Industrial Estate, Newby Road Hazel Grove, Stockport, Cheshire, SK7 5DA, England
For the year ending 31/08/2025 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 07/11/2025 and signed on their behalf by
.............................
Vikas Jerath
Director