Companies House 2024-03-01 2025-02-28 false SC418122 2025-02-28 SC418122 2024-03-01 2025-02-28 SC418122 2023-03-01 2024-02-29 SC418122 uk-bus:Director1 2024-03-01 2025-02-28 SC418122 uk-bus:Director2 2024-03-01 2025-02-28 SC418122 2024-03-01 2025-02-28 SC418122 uk-bus:Micro-entities 2024-03-01 2025-02-28 SC418122 uk-bus:FullAccounts 2024-03-01 2025-02-28 SC418122 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 SC418122 2024-02-29 SC418122 uk-core:WithinOneYear 2025-02-28 SC418122 uk-core:WithinOneYear 2024-02-29 SC418122 uk-core:AfterOneYear 2025-02-28 SC418122 1 2024-03-01 2025-02-28 SC418122 2 2024-03-01 2025-02-28 SC418122 uk-core:AfterOneYear 2024-02-29 iso4217:GBP

Registered Number SC418122

SMR DOCUMENT CONTROL LTD

Micro-entity Accounts

28 February 2025

## SMR DOCUMENT CONTROL LTD Registered Number SC418122

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 117 | 67
Current Assets |  | 41,346 | 17,891
Creditors: amounts falling due within one year |  | (9,947) | (5,445)
Net current assets (liabilities) |  | 31,399 | 12,446
Total assets less current liabilities |  | 31,516 | 12,513
Total net assets (liabilities) |  | 31,516 | 12,513
Capital and reserves |  | 31,516 | 12,513

- For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 31 October 2025

And signed on their behalf by:
MS S ROBERTSON, Director

## SMR DOCUMENT CONTROL LTD Registered Number SC418122

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1