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Registration number: 12369592

SM 365 Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

SM 365 Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Financial Statements | 2

SM 365 Ltd

Company Information

Directors | S Maslen M Maslen

Registered office | Leavesden Park Suite 13 5 Hercules Way Watford Hertfordshire United Kingdom WD25 7GS

Accountants | Landmark Accountants Limited Leavesden Park 5 Hercules Way Watford Hertfordshire WD25 7GS

SM 365 Ltd

(Registration number: 12369592)
Balance Sheet as at 31 December 2025

| 2025 | 2024
| £ | £ | £ | £
Fixed assets |  | 3,829 |  | 1,219
Current assets | 147,901 |  | 129,493 |
Prepayments and accrued income | 741 |  | 728 |
Creditors: Amounts falling due within one year | (23,385) |  | (16,721) |
Net current assets |  | 125,257 |  | 113,500
Total assets less current liabilities |  | 129,086 |  | 114,719
Accruals and deferred income |  | (600) |  | -
|  | 128,486 |  | 114,719
Capital and reserves |  | 128,486 |  | 114,719

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 13
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts have been presented in pound sterling and rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).

SM 365 Ltd

(Registration number: 12369592)
Balance Sheet as at 31 December 2025

3 | Related party transactions

Transactions with directors

2025 | At 1 January 2025 £ | Advances to director £ | Repayments by director £ | At 31 December 2025 £
Loans to directors (Interest free and repayable on demand) | 32,073 | 122,875 | (112,773) | 42,176

2024 | At 1 January 2024 £ | Advances to director £ | Repayments by director £ | At 31 December 2024 £
Loans to directors (Interest free and repayable on demand) | 36,625 | 51,209 | (55,761) | 32,073

SM 365 Ltd

(Registration number: 12369592)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 August 2026 and signed on its behalf by:

......................................... S Maslen Director