Companies House 2024-12-29 2025-12-28 false 04243994 2025-12-28 04243994 2024-12-29 2025-12-28 04243994 2023-12-29 2024-12-28 04243994 uk-bus:Director1 2024-12-29 2025-12-28 04243994 uk-bus:Director2 2024-12-29 2025-12-28 04243994 2024-12-29 2025-12-28 04243994 uk-bus:Micro-entities 2024-12-29 2025-12-28 04243994 uk-bus:FullAccounts 2024-12-29 2025-12-28 04243994 uk-bus:AuditExempt-NoAccountantsReport 2024-12-29 2025-12-28 04243994 2024-12-28 04243994 uk-core:WithinOneYear 2025-12-28 04243994 uk-core:WithinOneYear 2024-12-28 04243994 uk-core:AfterOneYear 2025-12-28 04243994 1 2024-12-29 2025-12-28 04243994 2 2024-12-29 2025-12-28 04243994 uk-core:AfterOneYear 2024-12-28 iso4217:GBP

Registered Number 04243994

SMG FINANCIAL & BUSINESS MANAGEMENT SERVICES LTD

Micro-entity Accounts

28 December 2025

## SMG FINANCIAL & BUSINESS MANAGEMENT SERVICES LTD Registered Number 04243994

## Micro-entity Balance Sheet as at 28 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 13,184 | 10,395
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (12,165) | (9,357)
Net current assets (liabilities) |  | 1,019 | 1,038
Total assets less current liabilities |  | 1,019 | 1,038
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 1,019 | 1,038
Capital and reserves |  | 1,019 | 1,038

- For the year ending 28 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 April 2026

And signed on their behalf by:
STEVEN GREEN, Director

## SMG FINANCIAL & BUSINESS MANAGEMENT SERVICES LTD Registered Number 04243994

## Notes to the Micro-entity Accounts for the period ended 28 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1