Company registration number:
13512452
SMD Logistics Solutions Ltd
Unaudited filleted financial statements
31 July 2025
SMD Logistics Solutions Ltd
Contents
Statement of financial position and notes to the financial statements
SMD Logistics Solutions Ltd
Statement of financial position
31st July 2025
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2025 |
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2024 |
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£ |
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£ |
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|
|
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Fixed assets |
|
|
191 |
|
191 |
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|
_______ |
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_______ |
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Current assets |
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|
305 |
|
1,319 |
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Creditors: amounts falling due within one year |
|
|
(
808) |
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(
1,728) |
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_______ |
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_______ |
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Net current liabilities |
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(
503) |
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(
409) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
312) |
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(
218) |
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_______ |
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_______ |
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Net liabilities |
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(
312) |
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(
218) |
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_______ |
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_______ |
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Capital and reserves |
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|
(
312) |
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(
218) |
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_______ |
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_______ |
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Notes to the financial statements
SMD Logistics Solutions Ltd
Year ended 31st July 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024:
1
).
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 April 2026
, and are signed on behalf of the board by:
Mr Scott Michael Doorbar
Director
Company registration number:
13512452
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hardings, 6 Marsh Parade, Newcastle under Lyme, Staffordshire, ST5 1DU.