Company registration number:
14450045
SMR MENTAL HEALTH LTD
Unaudited filleted financial statements
31 March 2025
SMR MENTAL HEALTH LTD
Contents
Statement of financial position and notes to the financial statements
SMR MENTAL HEALTH LTD
Statement of financial position
31 March 2025
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31/03/25 |
|
31/03/24 |
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£ |
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£ |
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Current assets |
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871 |
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6,786 |
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Creditors: amounts falling due within one year |
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(
2,771) |
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(
6,138) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
1,900) |
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648 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
1,900) |
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648 |
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Accruals and deferred income |
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(
360) |
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(
480) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
2,260) |
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168 |
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_______ |
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_______ |
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Capital and reserves |
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(
2,260) |
|
168 |
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_______ |
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_______ |
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Notes to the financial statements
SMR MENTAL HEALTH LTD
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
As at 31 March 2025 the company director, Sarda Devi Magar Rai, was owed £2,771 by the company.
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
28 December 2025
, and are signed on behalf of the board by:
S D Magar Rai
Director
Company registration number:
14450045
The company is a private company limited by shares, registered in England.