Company Registration No. 06155042 (England and Wales)
SMB PARTNERS LTD
Unaudited accounts
for the year ended 31 March 2026
SMB PARTNERS LTD
Unaudited accounts
Contents
SMB PARTNERS LTD
Company Information
for the year ended 31 March 2026
Company Number
06155042 (England and Wales)
Registered Office
4th Floor
100 Avebury Boulevard
Milton Keynes
Buckinghamshire
MK9 1FH
England
SMB PARTNERS LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
165,658
156,923
Creditors: amounts falling due within one year
(20,570)
(26,837)
Net current assets
160,312
143,525
Net assets
160,312
143,525
Called up share capital
1,124
1,124
Share premium
258,876
258,876
Profit and loss account
(99,688)
(116,475)
Shareholders' funds
160,312
143,525
For the year ending 31 March 2026 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 22 August 2026 and were signed on its behalf by
Anthony Dillon
Director
Company Registration No. 06155042
SMB PARTNERS LTD
Notes to the Accounts
for the year ended 31 March 2026
SMB PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 06155042. The registered office is 4th Floor, 100 Avebury Boulevard, Milton Keynes, Buckinghamshire, MK9 1FH, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
3 years straight line
Other tangible fixed assets
10 years straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
SMB PARTNERS LTD
Notes to the Accounts
for the year ended 31 March 2026
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
15,224
13,439
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
9,024
21,688
Taxes and social security
3,938
3,078
Loans from directors
2,343
1,982
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Average number of employees
During the year the average number of employees was 0 (2025: 0).