s m v Retail Ltd.

Registered number: 13262999

	2025	2024
	£	£

Current assets	2,437	23,235
Creditors: Amounts Falling Due Within One Year	(2,627 )	(23,137 )

NET CURRENT ASSETS (LIABILITIES)	(190 )	98

TOTAL ASSETS LESS CURRENT LIABILITIES	(190 )	98

Accruals and deferred income	-	(420 )

NET LIABILITIES	(190 )	(322 )

CAPITAL AND RESERVES	(190 )	(322 )

Notes

1. General Information

s m v Retail Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 13262999 . The registered office is 7 Whitley Close, Norwich, Norfolk, NR6 6GD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Mrs Vidhya Mohan

Director

27 December 2025