SMC FACILITIES GROUP LTD

Company Registration Number:
06001806 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SMC FACILITIES GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SMC FACILITIES GROUP LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Current assets
Debtors:   24,096 24,155
Cash at bank and in hand: 146,584 70,611
Total current assets: 170,680 94,766
Creditors: amounts falling due within one year: 3 (173,214) (95,302)
Net current assets (liabilities): (2,534) (536)
Total assets less current liabilities: (2,534) (536)
Total net assets (liabilities): (2,534) (536)
Capital and reserves
Called up share capital: 199 199
Profit and loss account: (2,733) (735)
Shareholders funds: (2,534) (536)

The notes form part of these financial statements

SMC FACILITIES GROUP LTD

Balance sheet statements

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 May 2026
and signed on behalf of the board by:

Name: Mrs M Byrne
Status: Director

The notes form part of these financial statements

SMC FACILITIES GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the fair value of the consideration received or receivable forthe sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of value added tax, rebates and discounts.

SMC FACILITIES GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

SMC FACILITIES GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

Trade creditors £167,692 (2023:£91,305) Amounts owed to group undertakings and undertakings in which the company has a participating interest £2,000 (2023: £2,000) Taxation and social security £2,552 (2023: £1,277) Accruals and deferred income £970 (2023: £720)