SMB NETWORK SOLUTIONS LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	HARRISON, John Gordon


Registered Number	05546882 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	8,773	12,649
Current Assets	35,507	31,394
Prepayments and accrued income	3,512	-
	47,792	44,043
Capital, Reserves and Liabilities
Capital and reserves	208	1,017
Creditors amounts falling due within one year	32,174	25,454
Creditors amounts falling due after one year	13,725	16,688
Accruals and deferred income	1,685	884
	47,792	44,043

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 1).
Directors advances, credits and guarantees
At the balance sheet date, the Director owed the company £14,489 (2024: 25,656), which was paid in full within nine months of the year end. The maximum amount oustanding at any point throughout the year was £25,656).

The financial statements were approved and authorised for issue by the Director on 23 December 2025, and are signed on its behalf by:

HARRISON, John Gordon
Director
Registered Company No. 05546882