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09929375falseIT consultancy2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/cd:Director22025-01-012025-12-31http://www.companieshouse.gov.uk/cd:Director32025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 09929375






SMG Business Solutions Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/12/2025
























Prepared By:
Ratio Business Services Ltd
10 Mardley Hill
Welwyn
Hertfordshire
AL6 0TN


ACCOUNTS
FOR THE YEAR ENDED 31/12/2025





DIRECTORS
S Gee
M Dodson
A J Richards


REGISTERED OFFICE
25 West Tenter Street
London
E1 8DT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09929375



ACCOUNTANTS
Ratio Business Services Ltd
10 Mardley Hill
Welwyn
Hertfordshire
AL6 0TN


ACCOUNTS
FOR THEYEARENDED31/12/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,800		1,800

CURRENT ASSETS
Debtors	4	78,491		78,173
Cash at bank and in hand		645,701		592,701
		724,192		670,874
CREDITORS: Amounts falling due within one year	5	453,145		450,225
NET CURRENT ASSETS			271,047		220,649
TOTAL ASSETS LESS CURRENT LIABILITIES			272,847		222,449

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			272,846		222,448
SHAREHOLDERS' FUNDS			272,847		222,449

For the year ending 31/12/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 23/09/2026 and signed on their behalf by



.............................
S Gee
Director




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/01/2025	2,400	2,400
At 31/12/2025	2,400	2,400
Depreciation
At 01/01/2025	600	600
At 31/12/2025	600	600
Net Book Amounts
At 31/12/2025	1,800	1,800
At 31/12/2024	1,800	1,800




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	61,397	61,079
Prepayments	17,094	17,094
	78,491	78,173




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	16,515	11,763
VAT	60,044	43,264
PAYE control	9,863	10,250
Directors current account	3,331	3,331
Trade creditors	34,518	49,705
Other creditors	2,249	5,287
Accruals & deferred income	326,625	326,625
	453,145	450,225




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1000000 Ordinary shares of £0.000001 each	1	1
10000 Ordinary A of £0.000001 each	0.01	0.01
	1	1

New shares issued during period:
1000000 Ordinary shares of £0.000001 each	1	1
1000 Ordinary A of £0.000001 each	0.001	0.001




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	10	10