SMT LABS UK LTD

Company Registration Number:
15615027 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 4 April 2024

End date: 30 April 2025

SMT LABS UK LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SMT LABS UK LTD

Profit And Loss Account

for the Period Ended 30 April 2025

13 months to 30 April 2025


£
Turnover: 1,901
Cost of sales: ( 1,536 )
Gross profit(or loss): 365
Distribution costs: 0
Administrative expenses: ( 43,286 )
Other operating income: 0
Operating profit(or loss): (42,921)
Interest receivable and similar income: 0
Interest payable and similar charges: ( 7,384 )
Profit(or loss) before tax: (50,305)
Tax: 0
Profit(or loss) for the financial year: (50,305)

SMT LABS UK LTD

Balance sheet

As at 30 April 2025

Notes 13 months to 30 April 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors: 3 1,901
Cash at bank and in hand: 24,559
Investments:   0
Total current assets: 26,460
Prepayments and accrued income: 17,744
Creditors: amounts falling due within one year: 4 ( 65,257 )
Net current assets (liabilities): (21,053)
Total assets less current liabilities: (21,053)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: ( 48,363 )
Total net assets (liabilities): (69,416)
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: (69,417 )
Total Shareholders' funds: ( 69,416 )

The notes form part of these financial statements

SMT LABS UK LTD

Balance sheet statements

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 June 2025
and signed on behalf of the board by:

Name: Richard Hodgson
Status: Director

The notes form part of these financial statements

SMT LABS UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Tangible fixed assets depreciation policy

    Straight line depreciation method The Fixed Asset Depreciable Lives Policy provides the maximum economic useful lives to be used for book depreciation of new assets Any changes to the economic useful lives should be reflected prospectively Leasehold improvements shorter of expected useful life or lease term Computer equipment and software 3 to 5 years Machinery and equipment 5 to 10 years Furniture, fixtures and office equipment 5 to 10 years Vehicles 10 years

SMT LABS UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    13 months to 30 April 2025
    Average number of employees during the period 9

SMT LABS UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Debtors

13 months to 30 April 2025
£
Trade debtors 1,901
Prepayments and accrued income 0
Other debtors 0
Total 1,901

SMT LABS UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Creditors: amounts falling due within one year note

13 months to 30 April 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 65,257
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 65,257