SM & MA Limited Accounts






	SM & MA Limited

	Company No. 12148308
	Unaudited Accounts
	31 August 2025

at	31 August 2025
Company No.		12148308	2025	2024
			£	£



Fixed assets			7,669	10,226

Current assets			10,810	2,995

Creditors: Amounts falling due within one year			(17,562)	(8,830)
Net current liabilities			(6,752)	(5,835)
Total assets less current liabilities			917	4,391


Accruals and deferred income			-	(1,140)
			917	3,251


Capital and reserves			917	3,251

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	7	7

General information

SM & MA Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

12148308

Its registered office is:

15 Clifftown Road

Southend-On-Sea

SS1 1AB

For the year ended 31 August 2025 the company was entitled to exemption from audit 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.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 August 2025 and signed on its behalf by:

S. Munajjed - Director