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# SMP SURFACING SOLUTIONS LIMITED

## Company Registration Number:
05635366 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# SMP SURFACING SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SMP SURFACING SOLUTIONS LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 19 Dryden Close Kenilworth Warwickshire CV8 1RY
Company Registration Number: |  | 05635366 (England and Wales)

# SMP SURFACING SOLUTIONS LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 32,130 | 23,300
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 23
Cost of Materials | ( 5,500 ) | ( 1,256 )
Staff Costs | ( 7,460 ) | ( 9,720 )
Depreciation and Writeoffs | ( 2,050 ) | ( 0 )
Other charges | ( 18,178 ) | ( 17,207 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 1,058 ) | ( 4,860 )

# SMP SURFACING SOLUTIONS LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 4,173 | 6,181
Prepayments and accrued income: | 257 | 297
Creditors: amounts falling due within one year: | ( 569 ) | ( 1,706 )
Net current assets (liabilities): | 3,861 | 4,772
Total assets less current liabilities: | 3,861 | 4,772
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 1,465 ) | ( 1,316 )
Total net assets (liabilities): | 2,396 | 3,456
Capital and reserves: | 2,396 | 3,456

# SMP SURFACING SOLUTIONS LIMITED

## Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Stuart Podmore
Status: Director

The notes form part of these financial statements

# SMP SURFACING SOLUTIONS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# SMP SURFACING SOLUTIONS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No