Silverfin false false 31/12/2025 31/12/2025 01/01/2025 no description of principal activity JG Herd 01/04/2014 ME Mitchell 27/03/1992 02595903 2025-12-31 02595903 bus:Director1 2025-12-31 02595903 bus:Director2 2025-12-31 02595903 2024-12-31 02595903 2025-01-01 2025-12-31 02595903 bus:Micro-entities 2025-01-01 2025-12-31 02595903 bus:FilletedAccounts 2025-01-01 2025-12-31 02595903 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 02595903 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02595903 bus:Director1 2025-01-01 2025-12-31 02595903 bus:Director2 2025-01-01 2025-12-31 02595903 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Company No: 02595903 (England and Wales)

# S.M.M. SOFTWARE LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH THE REGISTRAR

S.M.M. SOFTWARE LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025

Contents

S.M.M. SOFTWARE LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025
S.M.M. SOFTWARE LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025

DIRECTORS | JG Herd
| ME Mitchell

SECRETARY | ME Mitchell

REGISTERED OFFICE | 1 Greenway Close
| West Byfleet
| Surrey
| KT14 6QZ
| United Kingdom

COMPANY NUMBER | 02595903 (England and Wales)

ACCOUNTANT | Shaw Gibbs Limited
| Wey Court West
| Union Road
| Farnham
| Surrey
| GU9 7PT

S.M.M. SOFTWARE LIMITED

## BALANCE SHEET

AS AT 31 DECEMBER 2025
S.M.M. SOFTWARE LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 40,001 |  | 40,247
Current assets |  | 3,997 |  | 4,100
Net current assets |  | 3,997 |  | 4,100
Total assets less current liabilities |  | 43,998 |  | 44,347
Accruals and deferred income |  | ( 1,650) |  | ( 720)
Net assets |  | 42,348 |  | 43,627
Capital and reserves |  | 42,348 |  | 43,627

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02595903). The address of its registered office is 1 Greenway Close, West Byfleet, Surrey, KT14 6QZ, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 1 |  | 1

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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of S.M.M. Software Limited (registered number: 02595903) were approved and authorised for issue by the Board of Directors on 24 August 2026 and were signed on its behalf by:

ME Mitchell Director |