Micro-entity Accounts - SMB COLDSTORES LIMITED

Registered Number 05726390

SMB COLDSTORES LIMITED

Micro-entity Accounts

31 March 2025

SMB COLDSTORES LIMITED Registered Number 05726390

	2025	2024
	£	£
Fixed Assets	395,658	396,440
Current Assets	424,640	335,496
Prepayments and accrued income	5,509	4,989
Creditors: amounts falling due within one year	(108,636)	(47,784)
Net current assets (liabilities)	321,513	292,701
Total assets less current liabilities	717,171	689,141
Accruals and deferred income	(500)	(2,567)
Total net assets (liabilities)	716,671	686,574
Capital and reserves	716,671	686,574

For the year ending 31 March 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 5 December 2025

And signed on their behalf by:
Mark Butler, Director