SMS PRODUCT SERVICES LIMITED

Company Registration Number:
06299945 (England and Wales)

Unaudited abridged accounts for the year ended 27 September 2024

Period of accounts

Start date: 30 September 2023

End date: 27 September 2024

SMS PRODUCT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 27 September 2024

Balance sheet
Notes

SMS PRODUCT SERVICES LIMITED

Balance sheet

As at 27 September 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 5,227 2,455
Total fixed assets: 5,227 2,455
Current assets
Stocks: 285,463 63,500
Debtors:   2,835,497 2,398,423
Cash at bank and in hand: 63,290 176,557
Investments:   0 0
Total current assets: 3,184,250 2,638,480
Creditors: amounts falling due within one year:   (2,325,906) (1,889,166)
Net current assets (liabilities): 858,344 749,314
Total assets less current liabilities: 863,571 751,769
Creditors: amounts falling due after more than one year:   (3,857) (14,505)
Total net assets (liabilities): 859,714 737,264
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 859,709 737,259
Shareholders funds: 859,714 737,264

The notes form part of these financial statements

SMS PRODUCT SERVICES LIMITED

Balance sheet statements

For the year ending 27 September 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 January 2026
and signed on behalf of the board by:

Name: C L Taylor
Status: Director

The notes form part of these financial statements

SMS PRODUCT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 27 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SMS PRODUCT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 27 September 2024

2. Employees

2024 2023
Average number of employees during the period 13 12

SMS PRODUCT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 27 September 2024

3. Tangible Assets

Total
Cost £
At 30 September 2023 169,777
Additions 7,840
At 27 September 2024 177,617
Depreciation
At 30 September 2023 167,322
Charge for year 5,068
At 27 September 2024 172,390
Net book value
At 27 September 2024 5,227
At 29 September 2023 2,455