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Registration number: 16170035

SM Design Studios Ltd

Unaudited Filleted Financial Statements

for the Period from 8 January 2025 to 31 January 2026
























 

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SM Design Studios Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

SM Design Studios Ltd

Company Information

Director

Mr Samuel Martin

Registered office

11b Althorpe Street
Leamington Spa
Warwickshire
United Kingdom
CV31 2AU

Accountants

Five Rivers Chartered Accountants 7 Hawthorn Way
Rugby
Warwickshire
CV22 7LS

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
SM Design Studios Ltd
for the Period Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SM Design Studios Ltd for the period ended 31 January 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of SM Design Studios Ltd, as a body, in accordance with the terms of our engagement letter dated 7 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of SM Design Studios Ltd and state those matters that we have agreed to state to the Board of Directors of SM Design Studios Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SM Design Studios Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SM Design Studios Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SM Design Studios Ltd. You consider that SM Design Studios Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of SM Design Studios Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

................................................................................

Five Rivers Chartered Accountants
7 Hawthorn Way
Rugby
Warwickshire
CV22 7LS

6 October 2026

 

SM Design Studios Ltd

(Registration number: 16170035)
Balance Sheet as at 31 January 2026

2026
£

Fixed assets

340,159

Current assets

42,111

Creditors: Amounts falling due within one year

(147,327)

Net current liabilities

(105,216)

Total assets less current liabilities

234,943

Creditors: Amounts falling due after more than one year

(147,959)

 

86,984

Capital and reserves

86,984

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
11b Althorpe Street
Leamington Spa
Warwickshire
CV31 2AU
United Kingdom

These financial statements were authorised for issue by the director on 6 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

SM Design Studios Ltd

(Registration number: 16170035)
Balance Sheet as at 31 January 2026

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 October 2026
 

.........................................
Mr Samuel Martin
Director