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REGISTERED NUMBER: 15015929 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 20TH JULY 2023 TO 31ST JULY 2024

FOR

SMH SURVEYORS LTD

SMH SURVEYORS LTD (REGISTERED NUMBER: 15015929)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 20TH JULY 2023 TO 31ST JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SMH SURVEYORS LTD

COMPANY INFORMATION
for the Period 20TH JULY 2023 TO 31ST JULY 2024







DIRECTOR: H H Morgan-Harris





REGISTERED OFFICE: 13 Hursley Road
Chandler's Ford
Eastleigh
Hampshire
SO53 2FW





REGISTERED NUMBER: 15015929 (England and Wales)





ACCOUNTANTS: Underwood Barron LLP
Monks Brook House
13 - 17 Hursley Road
Chandlers Ford
Eastleigh
Hampshire
SO53 2FW

SMH SURVEYORS LTD (REGISTERED NUMBER: 15015929)

BALANCE SHEET
31ST JULY 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,272

CURRENT ASSETS
Debtors 5 70,802
Cash at bank 176,712
247,514
CREDITORS
Amounts falling due within one year 6 74,261
NET CURRENT ASSETS 173,253
TOTAL ASSETS LESS CURRENT
LIABILITIES

174,525

PROVISIONS FOR LIABILITIES 318
NET ASSETS 174,207

CAPITAL AND RESERVES
Called up share capital 20
Retained earnings 174,187
174,207

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15th November 2024 and were signed by:





H H Morgan-Harris - Director


SMH SURVEYORS LTD (REGISTERED NUMBER: 15015929)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 20TH JULY 2023 TO 31ST JULY 2024

1. STATUTORY INFORMATION

SMH Surveyors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

SMH SURVEYORS LTD (REGISTERED NUMBER: 15015929)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 20TH JULY 2023 TO 31ST JULY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,822
At 31st July 2024 1,822
DEPRECIATION
Charge for period 550
At 31st July 2024 550
NET BOOK VALUE
At 31st July 2024 1,272

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 17,706
Other debtors 53,096
70,802

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 62,508
Other creditors 11,753
74,261

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31st July 2024:

£   
H H Morgan-Harris
Balance outstanding at start of period -
Amounts advanced 15,261
Amounts repaid (1,228 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 14,033

The terms agreed are that the advances are repayable on demand and interest is to be charged on all advances at the official rate where the balance exceeds £10,000 at any time during the year.

Interest of £224 has been charged during the year.