Company No: 15230504 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Karl Jackson
	Claire Louise Jackson (Appointed 03 January 2025)

REGISTERED OFFICE	3rd Floor Suite
	207 Regent Street
	London
	United Kingdom

COMPANY NUMBER

15230504 (England and Wales)

CHARTERED ACCOUNTANTS	Gascoynes
	Gascoyne House
	Moseleys Farm Business Centre
	Fornham All Saints
	Bury St Edmunds
	Suffolk
	IP28 6JY

		31.12.2025		31.12.2024
		£		£
Fixed assets		7,194		461
Current assets		70,176		60,474
Prepayments and accrued income		1,499		10,490
Creditors: amounts falling due within one year		( 36,273)		( 37,398)
Net current assets		35,402		33,566
Total assets less current liabilities		42,596		34,027
Accruals and deferred income		( 1,939)		( 1,321)
Net assets		40,657		32,706
Capital and reserves		40,657		32,706

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 Smart MAT Ltd (registered number: 15230504) were approved and authorised for issue by the Board of Directors on 10 September 2026 and were signed on its behalf by:

Claire Louise Jackson Director

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. 15230504). The address of its registered office is 3rd Floor Suite, 207 Regent Street, London, United Kingdom.

2. Employees

	Year ended 31.12.2025		Period from 24.10.2023 to 31.12.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		1