SMGW Retail Ltd

Registered number: NI654018

	2025	2024
	£	£
Fixed assets	3,924	7,167

Current assets	66,268	71,309
Creditors: Amounts Falling Due Within One Year	(45,807 )	(47,717 )

NET CURRENT ASSETS	20,461	23,592

TOTAL ASSETS LESS CURRENT LIABILITIES	24,385	30,759

Creditors: Amounts Falling Due After More Than One Year	(21,655 )	(27,658 )
Accruals and deferred income	(1,558 )	(1,423 )

NET ASSETS	1,172	1,678

CAPITAL AND RESERVES	1,172	1,678

Notes

1. General Information

SMGW Retail Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI654018 . The registered office is 16 Castle Street, Strabane, Co Tyrone, BT82 8AF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Stephen Moore Director	Mr Gary Winters Director
01/07/2026