8 November 2024 false No description of principal activity Taxfiler 2024.6 16068852business:PrivateLimitedCompanyLtd2024-11-082025-11-30 160688522024-11-07 160688522024-11-082025-11-30 16068852business:AuditExempt-NoAccountantsReport2024-11-082025-11-30 16068852business:FilletedAccounts2024-11-082025-11-30 160688522025-11-30 16068852business:Director12024-11-082025-11-30 16068852business:RegisteredOffice2024-11-082025-11-30 16068852core:WithinOneYear2025-11-30 16068852core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 16068852core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16068852core:PreviouslyStatedAmount2025-11-30 16068852business:SmallEntities2024-11-082025-11-30 16068852countries:EnglandWales2024-11-082025-11-30 16068852core:MotorVehicles2024-11-082025-11-30 16068852core:ComputerEquipment2024-11-082025-11-30 16068852core:MotorVehicles2024-11-07 16068852core:ComputerEquipment2024-11-07 16068852core:MotorVehicles2025-11-30 16068852core:ComputerEquipment2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16068852 (England and Wales)
SMA PRIVATE HIRE LIMITED Unaudited accounts for the period from 8 November 2024 to 30 November 2025
SMA PRIVATE HIRE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SMA PRIVATE HIRE LIMITED Company Information for the period from 8 November 2024 to 30 November 2025
Director
Mr Syed Masum Ali
Company Number
16068852 (England and Wales)
Registered Office
88 Langham Road Oldham Lancashire OL8 1AX England
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SMA PRIVATE HIRE LIMITED Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
10,150 
Current assets
Cash at bank and in hand
(647)
Creditors: amounts falling due within one year
5
(8,205)
Net current liabilities
(8,852)
Net assets
1,298 
Capital and reserves
Called up share capital
(1)
Profit and loss account
1,299 
Shareholders' funds
1,298 
For the period ending 30 November 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 his 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 31 July 2026 and were signed on its behalf by
Mr Syed Masum Ali Director Company Registration No. 16068852
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SMA PRIVATE HIRE LIMITED Notes to the Accounts for the period from 8 November 2024 to 30 November 2025
1
Statutory information
SMA PRIVATE HIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16068852. The registered office is 88 Langham Road, Oldham, Lancashire, OL8 1AX, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Motor vehicle
Computer equipment
PC, Printer
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 8 November 2024
9,800 
350 
10,150 
At 30 November 2025
9,800 
350 
10,150 
Depreciation
At 30 November 2025
- 
- 
- 
Net book value
At 30 November 2025
9,800 
350 
10,150 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
405 
Loans from directors
7,800 
8,205 
6
Average number of employees
During the period the average number of employees was 0.
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