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Company Registration No. 11954306 (England and Wales)
S&M FILM SERVICES LIMITED Unaudited accounts for the year ended 30 April 2025
S&M FILM SERVICES LIMITED Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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S&M FILM SERVICES LIMITED Company Information for the year ended 30 April 2025
Director
Mandeep Singh
Company Number
11954306 (England and Wales)
Registered Office
88 SHEEP WALK SHEPPERTON TW17 0AN ENGLAND
Accountants
Zmartly Ltd 20-22 Wenlock Road London N1 7GU
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S&M FILM SERVICES LIMITED Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
32,800 
35,200 
Current assets
39,631 
22,319 
Creditors: amounts falling due within one year
(26,393)
(18,907)
Net current assets
13,238 
3,412 
Total assets less current liabilities
46,038 
38,612 
Creditors: amounts falling due after more than one year
(17,076)
(26,162)
Net assets
28,962 
12,450 
Capital and reserves
28,962 
12,450 
NOTES TO THE ACCOUNTS
1 Statutory information
S&M FILM SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11954306. The registered office is 88 SHEEP WALK, SHEPPERTON, TW17 0AN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 February 2026
Mandeep Singh Director Company Registration No. 11954306
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