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  4. Smlrs Limited

Smlrs Limited

ActiveUnaudited abridged accountsMechanics and garagesSouth Molton
Company number
04895557
Incorporated
11 Sep 200323 years trading
Registered office
Unit M, Pathfields Business Park, South Molton, Devon, EX36 3LH
Nature of business
Maintenance and repair of motor vehicles
Accounts due in
260 days
30 Jun 2027
Net assets
£515K▲
+26.8% on the year before
Cash at bank
£207K▲
At 30 Sep 2025
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

Smlrs Limited is a 23-year-old private limited company registered in South Molton, company number 04895557, one of 6 vehicle repair garages in South Molton. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Jun 2027
in 260 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 352 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 261 days
9 months and 1 day after the period end
Confirmation statement
25 Sep 2027
in 347 days
Last made up to 11 Sep 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £109K (+26.8%) on the year before, to £515K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £386K against £105K owed within a year: 3.7 times cover.
  • 3 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£200K£400K30 September 2016: net assets £243K£243K201630 September 2017: net assets £355K£355K201730 September 2018: net assets £365K£365K201830 September 2019: net assets £428K£428K201930 September 2020: net assets £366K£366K202030 September 2021: net assets £243K£243K202130 September 2022: net assets £278K£278K202230 September 2023: net assets £357K£357K202330 September 2024: net assets £406K£406K202430 September 2025: net assets £515K£515K2025
Net assets at each year end, 2016 to 2025£0£200K£400K30 September 2016: net assets £243K£243K'1630 September 2017: net assets £355K£355K'1730 September 2018: net assets £365K£365K'1830 September 2019: net assets £428K£428K'1930 September 2020: net assets £366K£366K'2030 September 2021: net assets £243K£243K'2130 September 2022: net assets £278K£278K'2230 September 2023: net assets £357K£357K'2330 September 2024: net assets £406K£406K'2430 September 2025: net assets £515K£515K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£515K£207K£386K£105K3
30 Sep 2024£406K£121K£299K£116K3
30 Sep 2023£357K£116K£280K£121K3
30 Sep 2022£278K£74K£207K£89K3
30 Sep 2021£243K£205K£381K£105K4
30 Sep 2020£366K£64K£536K£203K6
30 Sep 2019£428K£21K£573K£270K5
30 Sep 2018£365K£7,644£512K£270K5
30 Sep 2017£355K£34K£652K£413K5
30 Sep 2016£243K£53K£463K£352K

Where Smlrs Limited is registered

Smlrs Limited's registered office on a map of the UK

The registered office is in South Molton (EX36), in the North Devon local authority area, South West. Show EX36 3LH on a map.

Other trade companies in EX36

What happens if Smlrs Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
04895557
Status
Active
Company type
Private limited company
Incorporated
11 September 2003 (23 years ago)
Registered office
Unit M, Pathfields Business Park, South Molton, Devon, EX36 3LH
Nature of business
Maintenance and repair of motor vehicles (SIC 45200)
Year end
30 September (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
30 September 2025
Last confirmation statement
11 September 2026

Filing notes for vehicle repair garages

Garages hold parts stock and often own diagnostic equipment and ramps, which qualify for capital allowances.

Similar companies in South Molton

Other active vehicle repair garages registered in South Molton.

All vehicle repair garages in South Molton · All trades in South Molton · Mechanics and garages across the UK

Frequently asked questions

When are Smlrs Limited's accounts due?

Smlrs Limited's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.

When is Smlrs Limited's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is Smlrs Limited still trading?

Smlrs Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Smlrs Limited do?

Smlrs Limited is registered under Maintenance and repair of motor vehicles (SIC 45200).

How old is Smlrs Limited?

Smlrs Limited was incorporated on 11 September 2003, 23 years ago.

What is the penalty if Smlrs Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Smlrs Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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