BrightAccountsProduction v1.0.0 v1.0.0 2025-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity is that of a holding company. 27 May 2026 1 1 NI692024 2025-12-31 NI692024 2024-12-31 NI692024 2023-12-31 NI692024 2025-01-01 2025-12-31 NI692024 2024-01-01 2024-12-31 NI692024 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI692024 uk-curr:PoundSterling 2025-01-01 2025-12-31 NI692024 uk-bus:AbridgedAccounts 2025-01-01 2025-12-31 NI692024 uk-core:CapitalReserve 2025-12-31 NI692024 uk-core:CapitalReserve 2024-12-31 NI692024 2025-01-01 2025-12-31 NI692024 uk-bus:Director1 2025-01-01 2025-12-31 NI692024 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI692024 uk-bus:Micro-entities 2025-01-01 2025-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
Company Registration Number: NI692024
 
 
SMCC Holdings (NI) Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2025
SMCC Holdings (NI) Ltd
Company Registration Number: NI692024
STATEMENT OF FINANCIAL POSITION
as at 31 December 2025

    2025   2024
  £   £
 
Fixed Assets 157,852   157,852
  ─────────   ─────────
Current assets 211,634   69,895
Prepayments and accrued income -   27,484
Creditors: amounts falling due within one year (1,743)   -
  ─────────   ─────────
Net Current Assets 209,891   97,379
  ─────────   ─────────
Total Assets less Current Liabilities 367,743   255,231
Accruals and deferred income (1,200)   (500)
  ─────────   ─────────
Net Assets 366,543   254,731
  ═════════   ═════════
 
Capital and Reserves 366,543   254,731
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
SMCC Holdings (NI) Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI692024. The registered office of the company is 2 Church Street, Ballygawley, Co. Tyrone, BT70 2HB, Northern Ireland.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).
 
  2025 2024
  Number Number
 
Administrative 1 1
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 27 May 2026 and signed by:
 
   
________________________________  
Mr. Sean McCann  
Director