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Company Registration No. 13669474 (England and Wales)
SMC CONTROLS LIMITED Unaudited accounts for the year ended 31 October 2025
SMC CONTROLS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SMC CONTROLS LIMITED Company Information for the year ended 31 October 2025
Directors
Carlos Pino Simon Bonnett Mark Lavender
Company Number
13669474 (England and Wales)
Registered Office
17 HIGH STREET OLNEY MK46 4EB ENGLAND
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SMC CONTROLS LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
27,568
104,109
Cash at bank and in hand
181,952
36,683
209,520
140,792
Creditors: amounts falling due within one year
5
(200,650)
(133,792)
Net current assets
8,870
7,000
Net assets
8,870
7,000
Capital and reserves
Called up share capital
3
3
Profit and loss account
8,867
6,997
Shareholders' funds
8,870
7,000
For the year ending 31 October 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 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 of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by
Simon Bonnett Director Company Registration No. 13669474
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SMC CONTROLS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SMC CONTROLS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13669474. The registered office is 17 HIGH STREET, OLNEY, MK46 4EB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
27,568
104,109
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(21,634)
(13,954)
Trade creditors
214,705
141,045
Taxes and social security
438
496
Loans from directors
6,741
5,805
Accruals
400
400
200,650
133,792
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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