REGISTERED NUMBER: 14689322 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

SMA QUALITY CONSULTANTS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Shane Michael Albert Horsfield

REGISTERED OFFICE:

8 St Oswalds Road

Catterick Garrison

North Yorkshire

DL9 4TD

REGISTERED NUMBER:

14689322 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

16 Omega Business Village

Thurston Road

Northallerton

North Yorkshire

DL6 2NJ

FIXED ASSETS

4,580

4,875

CURRENT ASSETS

165,346

112,190

CREDITORS

Amounts falling due within one year

(71,428

)

(37,347

)

NET CURRENT ASSETS

93,918

74,843

TOTAL ASSETS LESS CURRENT LIABILITIES

98,498

79,718

ACCRUALS AND DEFERRED INCOME

(1,589

)

(1,640

)

NET ASSETS

96,909

78,078

CAPITAL AND RESERVES

96,909

78,078

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 12 August 2026 and were signed by:

Shane Michael Albert Horsfield - Director