Registered Number 13771501

SM DISTRIBUTION LTD

Micro-entity Accounts

30 November 2025

SM DISTRIBUTION LTD Registered Number 13771501

Micro-entity Balance Sheet as at 30 November 2025

Notes 2025 2024
£ £
Fixed Assets
7,000
7,500
Current Assets
17,491
16,940
Creditors: amounts falling due within one year
(13,488)
(14,099)
Net current assets (liabilities)
4,003
2,841
Total assets less current liabilities
11,003
10,341
Creditors: amounts falling due after more than one year
(211)
-
Total net assets (liabilities)
10,792
10,341
Capital and reserves
10,792
10,341
  • For the year ending 30 November 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:
Selina MANIR, Director

SM DISTRIBUTION LTD Registered Number 13771501

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees
2025 2024
Average number of employees during the period 1 1