SMG PARTS LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08680234

SMG PARTS LTD

Filleted Unaudited Financial Statements

30 September 2025

SMG PARTS LTD

Statement of Financial Position

30 September 2025

	2025	2024
	£	£
Fixed assets	93,236	704,029
	--------	---------

Current assets	1,629,453	509,021

Creditors: amounts falling due within one year	601,320	455,252
	------------	---------
Net current assets	1,028,133	53,769
	------------	---------
Total assets less current liabilities	1,121,369	757,798

Creditors: amounts falling due after more than one year	377,809	420,434

Accruals and deferred income	1,660	–
	------------	---------
	741,900	337,364
	------------	---------

Capital and reserves	741,900	337,364
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 7 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Shahrokh Nabati	( 268,569)	1,016,784	748,215
	---------	------------	---------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Shahrokh Nabati	–	–	–
	----	----	----

For the year ending 30 September 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 September 2026 , and are signed on behalf of the board by:

Mr Shahrokh Nabati
Director

Company registration number: 08680234

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 67 Walsall Street, Wolverhampton, WV1 3LN.