4 December 2024 false No description of principal activity Taxfiler 2024.6 16117351business:PrivateLimitedCompanyLtd2024-12-042025-12-31 161173512024-12-03 161173512024-12-042025-12-31 16117351business:AuditExemptWithAccountantsReport2024-12-042025-12-31 16117351business:FilletedAccounts2024-12-042025-12-31 161173512025-12-31 16117351business:Director12024-12-042025-12-31 16117351business:RegisteredOffice2024-12-042025-12-31 16117351core:WithinOneYear2025-12-31 16117351core:AfterOneYear2025-12-31 16117351core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16117351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16117351core:PreviouslyStatedAmount2025-12-31 16117351business:SmallEntities2024-12-042025-12-31 16117351countries:EnglandWales2024-12-042025-12-31 16117351core:ComputerEquipment2024-12-042025-12-31 16117351core:ComputerEquipment2024-12-03 16117351core:ComputerEquipment2025-12-31 16117351business:OrdinaryShareClass12024-12-042025-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16117351 (England and Wales)
SMART MANUFACTURING SOLUTIONS SYSTEMS LTD Unaudited accounts for the period from 4 December 2024 to 31 December 2025
SMART MANUFACTURING SOLUTIONS SYSTEMS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SMART MANUFACTURING SOLUTIONS SYSTEMS LTD Company Information for the period from 4 December 2024 to 31 December 2025
Director
PETER WILLIAMS
Company Number
16117351 (England and Wales)
Registered Office
Suite 2 Byron House Hall Dene Way Seaham Grange Industrial Estate Seaham SR7 0PY England
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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SMART MANUFACTURING SOLUTIONS SYSTEMS LTD Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
93 
Current assets
Cash at bank and in hand
317 
Creditors: amounts falling due within one year
5
(100)
Net current assets
217 
Total assets less current liabilities
310 
Creditors: amounts falling due after more than one year
6
(222)
Net assets
88 
Capital and reserves
Called up share capital
7
100 
Profit and loss account
(12)
Shareholders' funds
88 
For the period ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2026 and were signed on its behalf by
PETER WILLIAMS Director Company Registration No. 16117351
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SMART MANUFACTURING SOLUTIONS SYSTEMS LTD Notes to the Accounts for the period from 4 December 2024 to 31 December 2025
1
Statutory information
SMART MANUFACTURING SOLUTIONS SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 16117351. The registered office is Suite 2 Byron House Hall Dene Way, Seaham Grange Industrial Estate, Seaham, SR7 0PY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Diminishing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 4 December 2024
- 
Additions
124 
At 31 December 2025
124 
Depreciation
Charge for the period
31 
At 31 December 2025
31 
Net book value
At 31 December 2025
93 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
100 
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SMART MANUFACTURING SOLUTIONS SYSTEMS LTD Notes to the Accounts for the period from 4 December 2024 to 31 December 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
222 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 1.
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