SMC Design and Build Co.Ltd 15871743 false 2024-08-02 2025-08-31 2025-08-31 The principal activity of the company is construction of commercial buildings and related design / specialist construction activities. Digita Accounts Production Advanced 6.30.9574.0 true 15871743 2024-08-02 2025-08-31 15871743 2025-08-31 15871743 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 15871743 bus:Micro-entities 2024-08-02 2025-08-31 15871743 bus:AuditExemptWithAccountantsReport 2024-08-02 2025-08-31 15871743 bus:FilletedAccounts 2024-08-02 2025-08-31 15871743 bus:SmallCompaniesRegimeForAccounts 2024-08-02 2025-08-31 15871743 bus:RegisteredOffice 2024-08-02 2025-08-31 15871743 bus:Director2 2024-08-02 2025-08-31 15871743 bus:PrivateLimitedCompanyLtd 2024-08-02 2025-08-31 15871743 bus:Agent1 2024-08-02 2025-08-31 15871743 countries:UnitedKingdom 2024-08-02 2025-08-31 iso4217:GBP xbrli:pure

Registration number: 15871743

SMC Design and Build Co.Ltd
Unaudited Filleted Financial Statements
for the Period from 2 August 2024 to 31 August 2025

SMC Design and Build Co.Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

SMC Design and Build Co.Ltd

Company Information

Director | S Mullaney

Registered office | 13 Montpelier Avenue Bexley Kent England DA5 3AP

Accountants | Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

SMC Design and Build Co.Ltd

(Registration number: 15871743)
Balance Sheet as at 31 August 2025

| 2025 £
Current assets | 172,377
Creditors: Amounts falling due within one year | (136,770)
| 35,607
Capital and reserves | 35,607

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 17 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 April 2026

SMC Design and Build Co.Ltd

(Registration number: 15871743)
Balance Sheet as at 31 August 2025

......................................... S Mullaney Director