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# SM DECORATING LTD

## Company Registration Number:
15232613 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# SM DECORATING LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# SM DECORATING LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | MIYREM, Sabit Myulkefet
Registered office: |  | 25 Oulton Road London England N15 5PY
Company Registration Number: |  | 15232613 (England and Wales)

# SM DECORATING LTD

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

Painting

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
MIYREM, Sabit Myulkefet

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: MIYREM, Sabit Myulkefet
Status: Director

# SM DECORATING LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1,400 | 1,825
Total current assets: |  | 1,400 | 1,825
Prepayments and accrued income: |  | 14,691 | 7,924
Creditors: amounts falling due within one year: | 4 | ( 12,769 ) | ( 1,967 )
Net current assets (liabilities): |  | 3,322 | 7,782
Total assets less current liabilities: |  | 3,322 | 7,782
Total net assets (liabilities): |  | 3,322 | 7,782

The notes form part of these financial statements

# SM DECORATING LTD

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 3,222 | 7,682
Shareholders funds: |  | 3,322 | 7,782

For the year ending 31 October 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 22 January 2026
And Signed On Behalf Of The Board By:

Name: MIYREM, Sabit Myulkefet
Status: Director

The notes form part of these financial statements

# SM DECORATING LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SM DECORATING LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# SM DECORATING LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# SM DECORATING LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security |  | 1,802
Other creditors | 12,769 | 165
Total | 12,769 | 1,967