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Company Registration No. 09090624 (England and Wales)
Smh Training & Staffing Ltd Unaudited accounts for the year ended 30 June 2025
Smh Training & Staffing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Smh Training & Staffing Ltd Company Information for the year ended 30 June 2025
Director
Stella Maris Okafor
Company Number
09090624 (England and Wales)
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Smh Training & Staffing Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,662 
5,685 
Current assets
Cash at bank and in hand
8 
3,112 
Creditors: amounts falling due within one year
5
(7,320)
(7,865)
Net current liabilities
(7,312)
(4,753)
Total assets less current liabilities
(2,650)
932 
Creditors: amounts falling due after more than one year
6
(250)
(250)
Net (liabilities)/assets
(2,900)
682 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,901)
681 
Shareholders' funds
(2,900)
682 
For the year ending 30 June 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 April 2026 and were signed on its behalf by
Stella Maris Okafor Director Company Registration No. 09090624
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Smh Training & Staffing Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Smh Training & Staffing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09090624.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2024
5,685 
At 30 June 2025
5,685 
Depreciation
Charge for the year
1,023 
At 30 June 2025
1,023 
Net book value
At 30 June 2025
4,662 
At 30 June 2024
5,685 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
7,865 
Loans from directors
7,320 
- 
7,320 
7,865 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Accruals
250 
250 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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