Company registration number: 05682645
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
S M E A Consultants Limited
Pages for filing with the Registrar
Company registration number: 05682645
S M E A Consultants Limited
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Tangible assets 4 - -
Current assets
Debtors 5 240 540
Cash at bank and in hand 2,135 2,173
2,375 2,713
Creditors: amounts falling due within one year
6 (2,356) (2,356)
Net current assets 19 357
NET ASSETS 19 357
Capital and reserves
Called up share capital 100 100
Profit and loss account (81) 257
TOTAL EQUITY 19 357
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05682645
S M E A Consultants Limited
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr S Mylvaganam, Director
10 August 2026
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S M E A Consultants Limited
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
S M E A Consultants Limited is a private company registered in England and Wales. Its registered number is 05682645. The company is limited by shares. Its registered office is Tenby Place, 102 Selby Road, West Bridgford, Nottingham, NG2 7BA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 33% straight line
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 February 2025 1,678
At 31 January 2026 1,678
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S M E A Consultants Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
4 Tangible fixed assets - continued
Depreciation
At 1 February 2025 1,678
At 31 January 2026 1,678
Net book value
At 31 January 2026 -
At 31 January 2025 -
5 Debtors
2026 2025
£ £
Other debtors 240 540
6 Creditors: amounts falling due within one year
2026 2025
£ £
Amounts owed to directors 2,356 2,356
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