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Registered number: 06636337

S.M.Consultancy Cheshire Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

PJK Accounting Ltd

26

Ferry Farm Drive

STAFFORD

STAFFORDSHIRE

ST17 4JE

S.M.Consultancy Cheshire Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

DIRECTORS

Sean Mulliner

Maria Anne Mulliner

REGISTERED OFFICE

40 Wellington Road

Nantwich

CW5 7BX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06636337

ACCOUNTANTS

PJK Accounting Ltd

26

Ferry Farm Drive

STAFFORD

STAFFORDSHIRE

ST17 4JE

S.M.Consultancy Cheshire Limited

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

S.M.Consultancy Cheshire Limited

BALANCE SHEET AT 31/07/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				7,500				8,165
CURRENT ASSETS
Debtors		4		19,901				156,055
Cash at bank and in hand				42,953				4,555
				62,854				160,610
CREDITORS: Amounts falling due within one year		5		42,642				157,562
NET CURRENT ASSETS						20,212				3,048
TOTAL ASSETS LESS CURRENT LIABILITIES						27,712				11,213
PROVISIONS FOR LIABILITIES AND CHARGES		6				1,875				1,351
NET ASSETS						25,837				9,862
CAPITAL AND RESERVES
Called up share capital		7				2				2
Profit and loss account						25,835				9,860
SHAREHOLDERS' FUNDS						25,837				9,862
For the year ending 31/07/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/07/2026 and signed on their behalf by
.............................
Sean Mulliner
Director

S.M.Consultancy Cheshire Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		-

S.M.Consultancy Cheshire Limited

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
At 01/08/2024		5,716		18,023		23,739
Additions		-		1,584		1,584
At 31/07/2025		5,716		19,607		25,323
Depreciation
At 01/08/2024		3,835		11,739		15,574
For the year		282		1,967		2,249
At 31/07/2025		4,117		13,706		17,823
Net Book Amounts
At 31/07/2025		1,599		5,901		7,500
At 31/07/2024		1,881		6,284		8,165

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				-		11,729
Prepayments				-		26
Directors current account				19,900		144,300
				19,900		156,055

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				17,484		59,294
VAT				19,606		93,957
Accruals				5,552		4,311
				42,642		157,562

S.M.Consultancy Cheshire Limited

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				1,875		1,351
				1,875		1,351

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1
1 Class B shares of £1 each				1
				2		2