Registered Number 10360538

S&M CONSULTING LTD

Micro-entity Accounts

30 September 2025

S&M CONSULTING LTD Registered Number 10360538

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
1,724
1,724
Current Assets
-
21
Creditors: amounts falling due within one year
(8,247)
(4,822)
Net current assets (liabilities)
(8,247)
(4,801)
Total assets less current liabilities
(6,523)
(3,077)
Creditors: amounts falling due after more than one year
(13,657)
(16,849)
Total net assets (liabilities)
(20,180)
(19,926)
Capital and reserves
(20,180)
(19,926)
  • For the year ending 30 September 2025 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 July 2026

And signed on their behalf by:
MACDONALD OSSUETTA, Director

S&M CONSULTING LTD Registered Number 10360538

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 1 1