SME ACCOUNTING SERVICES LIMITED

SME ACCOUNTING SERVICES LIMITED
Contents Page
For the year ended 31 January 2026

Company Information	1
Statement of Financial Position	2

SME ACCOUNTING SERVICES LIMITED
Company Information
For the year ended 31 January 2026

Director	Lisa Jane DAVIS
Registered Number	06462918
Registered Office	JASMINE COTTAGE SMALLRIDGE NEWBURY Newbury Berkshire RG20 0LH

1

SME ACCOUNTING SERVICES LIMITED
Statement of Financial Position
As at 31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		1,222		1,314
Current assets	43,346		35,910
Creditors: amount falling due within one year	(12,766)		(9,650)
Net current assets		30,580		26,260
Total assets less current liabilities		31,802		27,574
Net assets		31,802		27,574


Capital and reserves		31,802		27,574

NOTES TO THE ACCOUNTS

General Information

SME ACCOUNTING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06462918, registration address JASMINE COTTAGE, SMALLRIDGE NEWBURY, Newbury, Berkshire, RG20 0LH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 May 2026 and were signed by:

--------------------------------
Lisa Jane DAVIS
Director

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Registered Number: 06462918
England and Wales
SME ACCOUNTING SERVICES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 February 2025 End date: 31 January 2026