Company Registration No. 14111087 (England and Wales)
S & M Tapers Ltd
Unaudited accounts
for the year ended 31 May 2026
S & M Tapers Ltd
Unaudited accounts
Contents
S & M Tapers Ltd
Company Information
for the year ended 31 May 2026
Director
Mohammed Al Saaid
Company Number
14111087 (England and Wales)
Registered Office
9
Seymour Road
Gloucester
England
GL1 5PN
United Kingdom
Accountants
KM Accountancy Services Ltd
1000 Great West Rd
United Business Centre
Brentford
Greater London
Brentford, London
TW8 9DW
S & M Tapers Ltd
Statement of financial position
as at 31 May 2026
Called up share capital not paid
1
1
Tangible assets
67,400
33,731
Cash at bank and in hand
6,272
13,436
Creditors: amounts falling due within one year
(106,575)
(166,437)
Net current assets
59,447
47,156
Called up share capital
1
1
Profit and loss account
126,847
80,887
Shareholders' funds
126,848
80,888
For the year ending 31 May 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 11 July 2026 and were signed on its behalf by
Mohammed Al Saaid
Director
Company Registration No. 14111087
S & M Tapers Ltd
Notes to the Accounts
for the year ended 31 May 2026
S & M Tapers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14111087. The registered office is 9, Seymour Road, Gloucester, England, GL1 5PN, United Kingdom.
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.
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
20% Straight line basis
Motor vehicles
20% Straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
2,100
48,550
-
50,650
Additions
53,500
-
999
54,499
At 31 May 2026
55,600
48,550
999
105,149
At 1 June 2025
1,050
15,869
-
16,919
Charge for the year
10,920
9,710
200
20,830
At 31 May 2026
11,970
25,579
200
37,749
At 31 May 2026
43,630
22,971
799
67,400
At 31 May 2025
1,050
32,681
-
33,731
S & M Tapers Ltd
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due after more than one year
Accrued income and prepayments
159,750
126,374
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
106,575
18,746
7
Average number of employees
During the year the average number of employees was 12 (2025: 8).