S. & M.C. TRANSPORT LIMITED

Company Registration Number:
01056099 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

S. & M.C. TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

S. & M.C. TRANSPORT LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 72,341 81,134
Total fixed assets: 72,341 81,134
Current assets
Debtors:   387,690 450,787
Cash at bank and in hand: 182,498 101,494
Total current assets: 570,188 552,281
Creditors: amounts falling due within one year: 4 (408,043) (407,575)
Net current assets (liabilities): 162,145 144,706
Total assets less current liabilities: 234,486 225,840
Provision for liabilities: (12,295) (14,122)
Total net assets (liabilities): 222,191 211,718
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 222,189 211,716
Shareholders funds: 222,191 211,718

The notes form part of these financial statements

S. & M.C. TRANSPORT LIMITED

Balance sheet statements

For the year ending 31 March 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2026
and signed on behalf of the board by:

Name: Paul Taylor
Status: Director

The notes form part of these financial statements

S. & M.C. TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

S. & M.C. TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 3 3

S. & M.C. TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 121,321
Additions 579
At 31 March 2026 121,900
Depreciation
At 01 April 2025 40,187
Charge for year 9,372
At 31 March 2026 49,559
Net book value
At 31 March 2026 72,341
At 31 March 2025 81,134

S. & M.C. TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year 2026 2025 £ £ Bank loans and overdrafts 665 Trade creditors 343,345 349,808 Corporation tax 38,658 35,122 Social security and other taxes 13,241 17,520 Other creditors 12,799 4,460 408,043 407,575