M R Smart Services Limited Filleted Accounts Cover
M R Smart Services Limited
Company No. 11148814
Unaudited Accounts
30 June 2025
M R Smart Services Limited Balance Sheet Registrar
at
30 June 2025
Company No.
11148814
2025
2024
£
£
Fixed assets
7,0679,422
Current assets
29,37036,480
Creditors: Amounts falling due within one year
(8,714)
(4,884)
Net current assets
20,65631,596
Total assets less current liabilities
27,72341,018
Accruals and deferred income
(5,275)
(18,100)
22,44822,918
Capital and reserves
22,448
22,918
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
M R Smart Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11148814
Its registered office is:
66B Smith Street
Warwick
CV34 4HU
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 April 2026 and signed on its behalf by:
D. Hayward-Bradley - Director
M R Smart Services Limited1114881430 June 202501 July 2024false27 April 2026BTCSoftware AP Solution 2025 12.3.0312.3.03The principal activity of the company during the year under review was the provision of financial mangement services. 111488142024-07-012025-06-30111488142025-06-30111488142024-06-3011148814core:WithinOneYear2025-06-3011148814core:WithinOneYear2024-06-30111488142023-04-012024-06-3011148814countries:UnitedKingdom2024-07-012025-06-3011148814bus:RegisteredOffice2024-07-012025-06-30111488142024-07-0111148814bus:Micro-entities2024-07-012025-06-3011148814bus:FullAccounts2024-07-012025-06-3011148814bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3011148814bus:Director12024-07-012025-06-3011148814bus:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:pure