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Company Registration No. 09708179 (England and Wales)
Smg Technologies Ltd Unaudited accounts for the year ended 27 January 2026
Smg Technologies Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Smg Technologies Ltd Company Information for the year ended 27 January 2026
Director
Slawomir GOLABEK
Company Number
09708179 (England and Wales)
Registered Office
61 Bridge Street Kington Herefordshire HR5 3DJ England
Accountants
Brytania Ltd 220C BLYTHE ROAD London W14 0HH
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Smg Technologies Ltd Statement of financial position as at 27 January 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
4
12,548 
17,162 
Current assets
Debtors
5
16,478 
23,985 
Cash at bank and in hand
27,019 
672 
43,497 
24,657 
Creditors: amounts falling due within one year
6
(3,820)
(80)
Net current assets
39,677 
24,577 
Net assets
52,226 
41,740 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
52,225 
41,739 
Shareholders' funds
52,226 
41,740 
For the year ending 27 January 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2026 and were signed on its behalf by
Slawomir GOLABEK Director Company Registration No. 09708179
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Smg Technologies Ltd Notes to the Accounts for the year ended 27 January 2026
1
Statutory information
Smg Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 09708179. The registered office is 61 Bridge Street, Kington, Herefordshire, HR5 3DJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 January 2025
4,088 
31,783 
35,871 
Additions
- 
1,743 
1,743 
At 27 January 2026
4,088 
33,526 
37,614 
Depreciation
At 28 January 2025
4,088 
14,621 
18,709 
Charge for the year
- 
6,357 
6,357 
At 27 January 2026
4,088 
20,978 
25,066 
Net book value
At 27 January 2026
- 
12,548 
12,548 
At 27 January 2025
- 
17,162 
17,162 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
16,478 
23,985 
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Smg Technologies Ltd Notes to the Accounts for the year ended 27 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
563 
80 
Taxes and social security
3,257 
- 
3,820 
80 
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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