Company registration number 02402378 (England and Wales)
SMG DESIGN SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
CESSATION PERIOD 1 SEPTEMBER 2024 TO 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SMG DESIGN SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Current assets
41,331
63,107
Prepayments and accrued income
86
252
Creditors: amounts falling due within one year
(17,660)
(21,986)
Net current assets
23,757
41,373
Net assets
23,757
41,373
Capital and reserves
23,757
41,373
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
2024
Number
Number
Employees
2
2
SMG DESIGN SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

SMG Design Services Limited is a private company limited by shares incorporated in England and Wales.

The registered office: 23-25 Waterloo Place, Warwick Street, Leamington Spa, Warwickshire, CV32 5LA

For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 19 February 2026 and are signed on its behalf by:
Mr S M Godson
Mrs C J Godson
Director
Director
Company Registration Number 02402378
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