Companies House 2024-06-01 2025-05-31 false 13425320 2025-05-31 13425320 2024-06-01 2025-05-31 13425320 2023-06-01 2024-05-31 13425320 uk-bus:Director1 2024-06-01 2025-05-31 13425320 uk-bus:Director2 2024-06-01 2025-05-31 13425320 2024-06-01 2025-05-31 13425320 uk-bus:Micro-entities 2024-06-01 2025-05-31 13425320 uk-bus:FullAccounts 2024-06-01 2025-05-31 13425320 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13425320 2024-05-31 13425320 uk-core:WithinOneYear 2025-05-31 13425320 uk-core:WithinOneYear 2024-05-31 13425320 uk-core:AfterOneYear 2025-05-31 13425320 1 2024-06-01 2025-05-31 13425320 2 2024-06-01 2025-05-31 13425320 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 13425320

SMP MANAGEMENT LTD

Micro-entity Accounts

31 May 2025

## SMP MANAGEMENT LTD Registered Number 13425320

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 73,000 | 68,000
Current Assets |  | 47,000 | 39,200
Prepayments and accrued income |  | 5,000 | 5,000
Creditors: amounts falling due within one year |  | (28,500) | (26,000)
Net current assets (liabilities) |  | 23,500 | 18,200
Total assets less current liabilities |  | 96,500 | 86,200
Creditors: amounts falling due after more than one year |  | (35,500) | (38,000)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 61,000 | 48,200
Capital and reserves |  | 61,000 | 48,200

- For the year ending 31 May 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 3 August 2026

And signed on their behalf by:
Benjamin edward stillwell, Director

## SMP MANAGEMENT LTD Registered Number 13425320

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1