SM Access Flooring Ltd 08758512 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is flooring installation Digita Accounts Production Advanced 6.30.9574.0 true 08758512 2024-12-01 2025-11-30 08758512 2025-11-30 08758512 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 08758512 bus:Micro-entities 2024-12-01 2025-11-30 08758512 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 08758512 bus:FilletedAccounts 2024-12-01 2025-11-30 08758512 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 08758512 bus:RegisteredOffice 2024-12-01 2025-11-30 08758512 bus:Director1 2024-12-01 2025-11-30 08758512 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08758512 bus:Agent1 2024-12-01 2025-11-30 08758512 countries:England 2024-12-01 2025-11-30 08758512 2023-12-01 2024-11-30 08758512 2024-11-30 08758512 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 08758512

SM Access Flooring Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

SM Access Flooring Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SM Access Flooring Ltd

Company Information

Director

Mr Saulius Morkunas

Registered office

11 Hickman Close
London
England
E16 3TA

Accountants

EBR Accountants Ltd 25A Manchester Road
Chapel-en-le-Frith
Derbyshire
SK23 9SR

 

SM Access Flooring Ltd

(Registration number: 08758512)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

1,638

2,079

Current assets

32,797

22,812

Prepayments and accrued income

96

93

Creditors: Amounts falling due within one year

(12,686)

(9,599)

Net current assets

20,207

13,306

Total assets less current liabilities

21,845

15,385

Accruals and deferred income

(1,162)

(1,244)

 

20,683

14,141

Capital and reserves

20,683

14,141

1

General information

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

The address of its registered office is:
11 Hickman Close
London
E16 3TA
England

These financial statements were authorised for issue by the director on 21 August 2026.

2

Staff numbers

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

 

SM Access Flooring Ltd

(Registration number: 08758512)
Balance Sheet as at 30 November 2025

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 21 August 2026
 

.........................................
Mr Saulius Morkunas
Director