SMC CONTRACTORS LTD

Registered number: 10584999

	2026	2025
	£	£
Fixed assets	198,031	65,978

Current assets	46,956	29,391
Prepayments and accrued income	29,643	65,662
Creditors: Amounts Falling Due Within One Year	(245,533 )	(113,940 )

NET CURRENT LIABILITIES	(168,934 )	(18,887 )

TOTAL ASSETS LESS CURRENT LIABILITIES	29,097	47,091

Creditors: Amounts Falling Due After More Than One Year	(9,123 )	(37,897 )

NET ASSETS	19,974	9,194

CAPITAL AND RESERVES	19,974	9,194

Notes

1. General Information

SMC CONTRACTORS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10584999 . The registered office is 132 Kersley Road, Coventry, CV6 2JE.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1
Manufacturing	4	4

	5	5

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr John Wragg	2,886	-	2,886	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Shaun McGreevy Director	Mr John Wragg Director
26/10/2026