SMK Chesterfield Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09472382

SMK Chesterfield Ltd

Filleted Unaudited Financial Statements

31 March 2026

SMK Chesterfield Ltd

Financial Statements

Year Ended 31 March 2026

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

SMK Chesterfield Ltd

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		692	921
		----	----

Current assets	27,904		23,366
Prepayments and accrued income	257		371
	--------		--------
		28,161	23,737

Creditors: amounts falling due within one year	27,187	23,353
	--------	--------
Net Current Assets	974	384
	-------	-------
Total Assets Less Current Liabilities	1,666	1,305

Accruals and deferred income	1,332	1,208
	-------	-------
	334	97
	-------	-------

Capital and reserves	334	97
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).

2. Director's advances, credits and guarantees

During the year, the company made loans to the director. At the year end, the following balance was outstanding. It will be repaid within nine months.

	B/F	Advanced	Repaid	C/F
	£	£	£	£
Mr D Kerry	-	4,430		4,430

For the year ending 31 March 2026 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 July 2026 , and are signed on behalf of the board by:

Mr D Kerry
Director

Company registration number: 09472382

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA.