SMKH PROPERTIES LTD

Company Registration Number:
14757199 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 25 March 2023

End date: 31 March 2024

SMKH PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SMKH PROPERTIES LTD

Profit And Loss Account

for the Period Ended 31 March 2024

2024


£
Turnover: 8,971
Gross profit(or loss): 8,971
Administrative expenses: ( 10,258 )
Operating profit(or loss): (1,287)
Profit(or loss) before tax: (1,287)
Profit(or loss) for the financial year: (1,287)

SMKH PROPERTIES LTD

Balance sheet

As at 31 March 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 325,237
Total fixed assets: 325,237
Current assets
Cash at bank and in hand: 1,713
Total current assets: 1,713
Creditors: amounts falling due within one year: 4 ( 94,142 )
Net current assets (liabilities): (92,429)
Total assets less current liabilities: 232,808
Creditors: amounts falling due after more than one year: 5 ( 233,995 )
Total net assets (liabilities): (1,187)
Capital and reserves
Called up share capital: 100
Profit and loss account: (1,287 )
Total Shareholders' funds: ( 1,187 )

The notes form part of these financial statements

SMKH PROPERTIES LTD

Balance sheet statements

For the year ending 31 March 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 16 November 2024
and signed on behalf of the board by:

Name: Andrew Leung
Status: Director

The notes form part of these financial statements

SMKH PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

SMKH PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

SMKH PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 325,237 325,237
Disposals
Revaluations
Transfers
At 31 March 2024 325,237 325,237
Depreciation
Charge for year
On disposals
Other adjustments
At 31 March 2024
Net book value
At 31 March 2024 325,237 325,237

SMKH PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 94,142
Total 94,142

SMKH PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

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

2024
£
Bank loans and overdrafts 233,995
Total 233,995