SMART PAVERS LTD.

Company Registration Number:
10781875 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SMART PAVERS LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

SMART PAVERS LTD.

Company Information

for the Period Ended 31 May 2024




Director: Astrit Semaj
Registered office: 23
Palmers Grove
Nazeing
Waltham Abbey
England
EN9 2QG
Company Registration Number: 10781875 (England and Wales)

SMART PAVERS LTD.

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Paving and Landscaping services

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Astrit Semaj

This report was approved by the board of directors on 19 January 2025
And Signed On Behalf Of The Board By:

Name: Astrit Semaj
Status: Director

SMART PAVERS LTD.

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 60,686 29,519
Cost of sales ( 47,635 ) ( 23,641 )
Gross Profit or (Loss) 13,051 5,878
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 723 ) ( 0 )
Administrative Expenses ( 7,524 ) ( 4,064 )
Other operating income 0 0
Operating Profit or (Loss) 4,804 1,814
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 4,804 1,814
Tax on Profit ( 1,114 ) ( 454 )
Profit or (Loss) for Period 3,690 1,360

The notes form part of these financial statements

SMART PAVERS LTD.

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 10,600 5,916
Total fixed assets: 10,600 5,916
Current assets
Debtors: 6 0 0
Cash at bank and in hand: 4,493 7,900
Total current assets: 4,493 7,900
Prepayments and accrued income: 0
Net current assets (liabilities): 4,493 7,900
Total assets less current liabilities: 15,093 13,816
Creditors: amounts falling due after more than one year: 7 ( 6,095 ) ( 9,502 )
Accruals and deferred income: ( 1,150 ) ( 465 )
Total net assets (liabilities): 7,848 3,849

The notes form part of these financial statements

SMART PAVERS LTD.

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 4,157 1,300
Profit and loss account: 3,690 2,548
Shareholders funds: 7,848 3,849

For the year ending 31 May 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 19 January 2025
And Signed On Behalf Of The Board By:

Name: Astrit Semaj
Status: Director

The notes form part of these financial statements

SMART PAVERS LTD.

Notes to the Financial Statements

for the Period Ended 31 May 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

SMART PAVERS LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

SMART PAVERS LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

SMART PAVERS LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Other Total
Cost £ £
At 01 June 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2024 0 0
Amortisation
Amortisation at 01 June 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2024 0 0
Net book value
Net book value at 31 May 2024 0 0
Net book value at 31 May 2023 0 0

SMART PAVERS LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 June 2023 5,916 5,916
Additions 5,200 5,200
Disposals ( 2,763 ) ( 2,763 )
Revaluations 3,947 3,947
Transfers - -
At 31 May 2024 12,300 12,300
Depreciation
At 01 June 2023 - -
Charge for year 0 0
On disposals ( 1,500 ) ( 1,500 )
Other adjustments 3,200 3,200
At 31 May 2024 1,700 1,700
Net book value
At 31 May 2024 10,600 10,600
At 31 May 2023 5,916 5,916

SMART PAVERS LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

SMART PAVERS LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

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


2024
£

2023
£
Bank loans and overdrafts 3,407 3,407
Amounts due under finance leases and hire purchase contracts 2,688 6,095
Other creditors 0 0
Total 6,095 9,502

SMART PAVERS LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

8. Revaluation reserve


2024
£
Balance at 01 June 2023 1,300
Surplus or deficit after revaluation 2,857
Balance at 31 May 2024 4,157