SMDB LIMITED

Company Registration Number:
09795064 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SMDB LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SMDB LIMITED

Company Information

for the Period Ended 30 September 2024




Director: David
Registered office: No 38 Halliwick Road
Halliwick Road
Off Coppetts Road, Muswell Hill
London
England
N10 1AB
Company Registration Number: 09795064 (England and Wales)

SMDB LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Buying repairing and Selling property

Company policy on the employment of disabled persons

The company always go the extra mile to making sure disable staff are comfortable..

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
David

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: David
Status: Director

SMDB LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 40,000 -
Cost of sales ( 30,000 ) -
Gross Profit or (Loss) 10,000 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 600 ) -
Other operating income 0 -
Operating Profit or (Loss) 9,400 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 9,400 -
Tax on Profit ( 9,400 ) -
Profit or (Loss) for Period 0 -

The notes form part of these financial statements

SMDB LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 970,001 970,001
Total fixed assets: 970,001 970,001
Current assets
Stocks: 65,000 75,000
Cash at bank and in hand: 5,000 83,600
Total current assets: 70,000 158,600
Prepayments and accrued income: 0 0
Net current assets (liabilities): 70,000 158,600
Total assets less current liabilities: 1,040,001 1,128,601
Creditors: amounts falling due after more than one year: 5 ( 0 ) ( 0 )
Provision for liabilities: ( 12,000 ) ( 31,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,028,001 1,097,601

The notes form part of these financial statements

SMDB LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: 1,028,000 1,097,600
Shareholders funds: 1,028,001 1,097,601

For the year ending 30 September 2024 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.

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

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: David
Status: Director

The notes form part of these financial statements

SMDB LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SMDB LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SMDB LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

SMDB LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Land & buildings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 October 2023 860,000 10,001 100,000 970,001
Additions - - - -
Disposals - - - -
Revaluations 860,000 10,001 100,000 970,001
Transfers - - - -
At 30 September 2024 1,720,000 20,002 200,000 1,940,002
Depreciation
At 01 October 2023 - - - -
Charge for year 860,000 10,001 100,000 970,001
On disposals ( 0 ) ( 0 ) ( 0 ) ( 0 )
Other adjustments - - - -
At 30 September 2024 860,000 10,001 100,000 970,001
Net book value
At 30 September 2024 860,000 10,001 100,000 970,001
At 30 September 2023 860,000 10,001 100,000 970,001

SMDB LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

SMDB LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Revaluation reserve


2024
£
Balance at 01 October 2023 0
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0