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Registered Number: 10996621
England and Wales
SMI TECH LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

SMI TECH LIMITED Contents Page For the year ended 31 October 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

SMI TECH LIMITED Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 1,216 |  | 3,381
Cash at bank and in hand |  | 142 |  | 95
|  | 1,358 |  | 3,476
Creditors: amount falling due within one year |  | (3) |  | (514)
Net current assets |  | 1,355 |  | 2,962
Total assets less current liabilities |  | 1,355 |  | 2,962
Net assets |  | 1,355 |  | 2,962
Capital and reserves |  |  |
Called up share capital | 3 | 100 |  | 100
Profit and loss account |  | 1,255 |  | 2,862
Shareholders' funds |  | 1,355 |  | 2,962
For the year ended 31 October 2025 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 06 July 2026 and were signed by:
------------------------------- Irfan Mohammed Director
1

SMI TECH LIMITED Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information SMI TECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10996621, registration address FLAT 25 CROYDE COUR, 80 CLOVELLY ROAD, HOUNSLOW, TW3 4FX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. 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 0 (2024 : 0).
3. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2