Companies House 2024-11-01 2025-10-31 false 14438130 2025-10-31 14438130 2024-11-01 2025-10-31 14438130 2023-11-01 2024-10-31 14438130 uk-bus:Director1 2024-11-01 2025-10-31 14438130 uk-bus:Director2 2024-11-01 2025-10-31 14438130 2024-11-01 2025-10-31 14438130 uk-bus:Micro-entities 2024-11-01 2025-10-31 14438130 uk-bus:FullAccounts 2024-11-01 2025-10-31 14438130 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14438130 2024-10-31 14438130 uk-core:WithinOneYear 2025-10-31 14438130 uk-core:WithinOneYear 2024-10-31 14438130 uk-core:AfterOneYear 2025-10-31 14438130 1 2024-11-01 2025-10-31 14438130 2 2024-11-01 2025-10-31 14438130 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 14438130

SMCFO HOLDINGS LIMITED

Micro-entity Accounts

31 October 2025

## SMCFO HOLDINGS LIMITED Registered Number 14438130

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | - | 120,000
Current Assets |  | - | -
Creditors: amounts falling due within one year |  | (20,000) | (120,000)
Net current assets (liabilities) |  | (20,000) | (120,000)
Total assets less current liabilities |  | (19,900) | 100
Total net assets (liabilities) |  | (19,900) | 100
Capital and reserves |  | (19,900) | 100

- For the year ending 31 October 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 17 July 2026

And signed on their behalf by:
Anna Doeff, Director

## SMCFO HOLDINGS LIMITED Registered Number 14438130

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with the micro-entities regime and FRS 105, except that they have not been prepared on a going concern basis. The company has ceased trading, has no assets and has outstanding liabilities. The directors have concluded that there is no realistic prospect of the company continuing in operational existence, and the financial statements have therefore been prepared on a basis other than going concern.