Smart Management Solutions Ltd Company accounts

COMPANY REGISTRATION NUMBER: 05628152

Smart Management Solutions Ltd

Unaudited Financial Statements

30 November 2025

Smart Management Solutions Ltd

Financial Statements

Year ended 30 November 2025

Contents	Page

Income statement	1

Statement of financial position and the notes to the financial statements	2

Smart Management Solutions Ltd

Income Statement

Year ended 30 November 2025

	2025	2024
	£	£
Turnover	18,146	16,881

Other income	92	102
	--------	--------
	18,238	16,983

Staff costs	2,912	5,640

Depreciation and other amounts written off assets	258	343

Other charges	3,216	3,441

Tax	2,303	1,501

	--------	--------
Profit	9,549	6,058
	--------	--------

Smart Management Solutions Ltd

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	773	1,031
	----	-------

Current assets	12,328	12,559

Creditors: amounts falling due within one year	3,716	1,754
	--------	--------
Net current assets	8,612	10,805
	-------	--------
Total assets less current liabilities	9,385	11,836

Accruals and deferred income	960	960
	-------	--------
	8,425	10,876
	-------	--------

Capital and reserves	8,425	10,876
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

The company is under the control of the director, Mr S Ryan . The director has a current account with the company. As at 30 November 2025 £139 was due to the director from the company (2024 £253).

For the 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 29 August 2026 , and are signed on behalf of the board by:

Mr S Ryan
Director

Company registration number: 05628152

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Causeway House, The Causeway, Nailsea, Bristol, BS48 2AY.