Company Registration No. 04297953 (England and Wales)
SMTB SERVICES LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
SMTB SERVICES LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
SMTB SERVICES LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
-
0
-
0
Tangible assets
4
11,394
27,143
Current assets
Stocks
8,337
12,085
Debtors
5
16,674
29,004
Cash at bank and in hand
49,677
61,366
74,688
102,455
Creditors: amounts falling due within one year
6
(13,031)
(37,782)
Net current assets
61,657
64,673
Total assets less current liabilities
73,051
91,816
Provisions for liabilities
610
(1,774)
Net assets
73,661
90,042
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
73,561
89,942
Total equity
73,661
90,042
SMTB SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -

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

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

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 February 2026 and are signed on its behalf by:
Mr S B Papworth
Director
Company registration number 04297953 (England and Wales)
SMTB SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 3 -
1
Accounting policies
Company information

SMTB Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Annersley House, Cobbetts Hill, Weybridge, Surrey., KT13 0UA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% reducing balance
Motor vehicles
25% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

SMTB SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 4 -
3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
4
Tangible fixed assets
Fixtures and fittings
Motor vehicles
Total
£
£
£
Cost
At 1 November 2024 and 31 October 2025
5,200
60,050
65,250
Depreciation and impairment
At 1 November 2024
2,071
36,036
38,107
Depreciation charged in the year
782
14,967
15,749
At 31 October 2025
2,853
51,003
53,856
Carrying amount
At 31 October 2025
2,347
9,047
11,394
At 31 October 2024
3,129
24,014
27,143
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
16,674
29,004
6
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
5,578
5,514
Other taxation and social security
4,752
14,852
Other creditors
2,701
17,416
13,031
37,782
2025-10-31 2024-11-01 false false false 26 February 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr S Papworth Mrs M Papworth Mrs M Papworth 04297953 2024-11-01 2025-10-31 04297953 2025-10-31 04297953 2024-10-31 04297953 core:FurnitureFittings 2025-10-31 04297953 core:MotorVehicles 2025-10-31 04297953 core:FurnitureFittings 2024-10-31 04297953 core:MotorVehicles 2024-10-31 04297953 core:CurrentFinancialInstruments 2025-10-31 04297953 core:CurrentFinancialInstruments 2024-10-31 04297953 core:ShareCapital 2025-10-31 04297953 core:ShareCapital 2024-10-31 04297953 core:RetainedEarningsAccumulatedLosses 2025-10-31 04297953 core:RetainedEarningsAccumulatedLosses 2024-10-31 04297953 bus:Director1 2024-11-01 2025-10-31 04297953 core:FurnitureFittings 2024-11-01 2025-10-31 04297953 core:MotorVehicles 2024-11-01 2025-10-31 04297953 2023-11-01 2024-10-31 04297953 core:FurnitureFittings 2024-10-31 04297953 core:MotorVehicles 2024-10-31 04297953 2024-10-31 04297953 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04297953 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 04297953 bus:FRS102 2024-11-01 2025-10-31 04297953 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 04297953 bus:Director2 2024-11-01 2025-10-31 04297953 bus:CompanySecretary1 2024-11-01 2025-10-31 04297953 bus:FullAccounts 2024-11-01 2025-10-31 xbrli:pure xbrli:shares iso4217:GBP