SMSQ Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14890785

SMSQ Ltd

Filleted Unaudited Financial Statements

31 March 2025

SMSQ Ltd

Statement of Financial Position

31 March 2025

			Period from
	Year to		24 May 23 to
	31 Mar 25		31 Mar 24
	£	£	£
Fixed assets		4,957	5,510
		-------	-------

Current assets		6,830	854

Creditors: amounts falling due within one year	1,876	455
	-------	-------
Net current assets	4,954	399
	-------	-------
Total assets less current liabilities	9,911	5,909

Accruals and deferred income	1,440	1,440
	-------	-------
	8,471	4,469
	-------	-------

Capital and reserves	8,471	4,469
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

The company is under the control of the Director, Mr S Murphy , and his wife, Mrs T Murphy. As the year end the company owed the director £394 (2024 the director owed the company £389).

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 28 November 2025 , and are signed on behalf of the board by:

Mr S Murphy
Director

Company registration number: 14890785

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Barley Wood Stables, Long Lane, Wrington, Somerset, BS40 5SA.