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Company Registration No. 12921733 (England and Wales)
SMMR TRANSPORT LTD Unaudited accounts for the year ended 31 October 2025
SMMR TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SMMR TRANSPORT LTD Company Information for the year ended 31 October 2025
Director
Mihail-Madalin SERBAN
Company Number
12921733 (England and Wales)
Registered Office
Flat 8 9 Marigold Walk Nuneaton Warwickshire CV10 7SW England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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SMMR TRANSPORT LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
14,676
Cash at bank and in hand
2,651
2,640
2,651
17,316
Creditors: amounts falling due within one year
5
9,666
1,179
Net current assets
12,317
18,495
Net assets
12,317
18,495
Capital and reserves
Called up share capital
1
1
Profit and loss account
12,316
18,494
Shareholders' funds
12,317
18,495
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 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 9 June 2026 and were signed on its behalf by
Mihail-Madalin SERBAN Director Company Registration No. 12921733
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SMMR TRANSPORT LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SMMR TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12921733. The registered office is Flat 8, 9 Marigold Walk, Nuneaton, Warwickshire, CV10 7SW, 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
Other debtors
-
14,676
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
1,470
Taxes and social security
-
682
Loans from directors
(9,666)
(3,331)
(9,666)
(1,179)
6
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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