SMC_Safety_Services_Ltd_31_Aug_2025_set_of_accounts_for

SMC Safety Services Ltd

Statement of Financial Position

31 August 2025

	2025		2024
	£		£
Fixed assets	2,212		3,834

Current assets	72,230		170,390
Creditors: amounts falling due within one year	53,095		40,418
Net current assets	125,325		210,808
Total assets less current liabilities	127,537		214,642
Accruals and deferred income	(23,000	)	(69,000	)
Net assets	104,537		145,642

Capital and reserves	104,537		145,642

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Unit 6 Berewyk Hall Court

,

Bures Road

,

White Colne, Colchester

,

Essex

,

CO6 2QB

, England.

2 Average number of employees

The average number of persons employed by the company during the year was

6

(2024:

6

).

For the year ending

31 August 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

27 May 2026

, and are signed on behalf of the board by:

S Couch

Director

Company registration number:

10923074

Notes to the Financial Statements

1 General information

2 Average number of employees