Companies House 2024-12-01 2025-11-30 false NI657275 2025-11-30 NI657275 2024-12-01 2025-11-30 NI657275 2023-12-01 2024-11-30 NI657275 uk-bus:Director1 2024-12-01 2025-11-30 NI657275 uk-bus:Director2 2024-12-01 2025-11-30 NI657275 2024-12-01 2025-11-30 NI657275 uk-bus:Micro-entities 2024-12-01 2025-11-30 NI657275 uk-bus:FullAccounts 2024-12-01 2025-11-30 NI657275 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI657275 2024-11-30 NI657275 uk-core:WithinOneYear 2025-11-30 NI657275 uk-core:WithinOneYear 2024-11-30 NI657275 uk-core:AfterOneYear 2025-11-30 NI657275 1 2024-12-01 2025-11-30 NI657275 2 2024-12-01 2025-11-30 NI657275 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number NI657275

SMCG LTD

Micro-entity Accounts

30 November 2025

## SMCG LTD Registered Number NI657275

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 24,083 | 26,758
Current Assets |  | 23,754 | 20,673
Creditors: amounts falling due within one year |  | (16,044) | (12,379)
Net current assets (liabilities) |  | 7,710 | 8,294
Total assets less current liabilities |  | 31,793 | 35,052
Creditors: amounts falling due after more than one year |  | (31,792) | (35,051)
Total net assets (liabilities) |  | 1 | 1
Capital and reserves |  | 1 | 1

- For the year ending 30 November 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 11 May 2026

And signed on their behalf by:
Shaun McGlade, Director

## SMCG LTD Registered Number NI657275

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3