SMA Engineering Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08961087

SMA Engineering Limited

Filleted Unaudited Financial Statements

31 May 2025

SMA Engineering Limited

Financial Statements

Period from 1 April 2024 to 31 May 2025

Contents	Page

Statement of Financial Position and the Notes to the Financial Statements	1

SMA Engineering Limited

Statement of Financial Position

31 May 2025

	Period from
	1 Apr 24 to		Year to
	31 May 25		31 Mar 24
	£	£	£
Current assets		45,208	29,962

Creditors: amounts falling due within one year	18,955	17,890
	--------	--------
Net Current Assets	26,253	12,072
	--------	--------
Total Assets Less Current Liabilities	26,253	12,072

Accruals and deferred income	1,251	966
	--------	--------
	25,002	11,106
	--------	--------

Capital and reserves	25,002	11,106
	--------	--------

Notes to the Financial Statements

1. Employee Numbers

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

2. Director's Advances, Credits and Guarantees

During the period the director entered into the following advances and credits with the company:

	31 May 25
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr S M Abbott	( 90)	12,677	12,587
	----	--------	--------

	31 Mar 24
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr S M Abbott	( 666)	576	( 90)
	----	----	----

For the period ending 31 May 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 period 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 6 August 2025 , and are signed on behalf of the board by:

Mr S M Abbott
Director

Company registration number: 08961087

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 Greek Street, Stockport, Cheshire, SK3 8AX.