Company Registration No. 12153063 (England and Wales)
SMEX LIMITED
Unaudited accounts
for the year ended 31 August 2025
SMEX LIMITED
Unaudited accounts
Contents
SMEX LIMITED
Company Information
for the year ended 31 August 2025
Director
ILIYASU SAIDU MAISANDA
Company Number
12153063 (England and Wales)
Registered Office
196 FRESTON ROAD
LONDON
W10 6TT
ENGLAND
Accountants
Maisanda & Co
Sobus Hub
196 Freston Road
Kensington
London
W10 6TT
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
SMEX LIMITED
for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SMEX LIMITED for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Maisanda & Co
Member in Practice
Sobus Hub
196 Freston Road
Kensington
London
W10 6TT
30 May 2026
SMEX LIMITED
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
75
216
Creditors: amounts falling due within one year
(8,126)
(6,593)
Net current liabilities
(8,051)
(6,377)
Net liabilities
(8,051)
(6,377)
Called up share capital
100
100
Profit and loss account
(8,151)
(6,477)
Shareholders' funds
(8,051)
(6,377)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 May 2026 and were signed on its behalf by
ILIYASU SAIDU MAISANDA
Director
Company Registration No. 12153063
SMEX LIMITED
Notes to the Accounts
for the year ended 31 August 2025
SMEX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12153063. The registered office is 196 FRESTON ROAD, LONDON, W10 6TT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
8,126
6,593
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).