1 September 2024 false No description of principal activity Taxfiler 2024.6 12805331 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12805331 2024-08-31 12805331 2024-09-01 2025-08-31 12805331 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12805331 business:FilletedAccounts 2024-09-01 2025-08-31 12805331 2025-08-31 12805331 business:Director1 2024-09-01 2025-08-31 12805331 business:RegisteredOffice 2024-09-01 2025-08-31 12805331 2024-08-31 12805331 core:WithinOneYear 2025-08-31 12805331 core:WithinOneYear 2024-08-31 12805331 countries:EnglandWales 2024-09-01 2025-08-31 12805331 2023-09-01 2024-08-31 12805331 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12805331 (England and Wales)
SMA YORK LIMITED Unaudited accounts for the year ended 31 August 2025
SMA YORK LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SMA YORK LIMITED Company Information for the year ended 31 August 2025
Director
Mr Syed Maknun Ahmed
Company Number
12805331 (England and Wales)
Registered Office
BANYAN TREE MARKET PLACE EASINGWOLD, YORK YO61 3AA ENGLAND
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SMA YORK LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
5,427
7,236
Current assets
3,959
3,280
Creditors: amounts falling due within one year
(20,122)
(18,357)
Net current liabilities
(16,163)
(15,077)
Total assets less current liabilities
(10,736)
(7,841)
Accruals and deferred income
(3,560)
(2,660)
Net liabilities
(14,296)
(10,501)
Capital and reserves
(14,296)
(10,501)
NOTES TO THE ACCOUNTS
1 Statutory information
SMA YORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12805331. The registered office is BANYAN TREE, MARKET PLACE, EASINGWOLD, YORK, YO61 3AA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 August 2026
Mr Syed Maknun Ahmed Director Company Registration No. 12805331
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