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Registration number: 13493654

Smyth Property Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Smyth Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 5

 

Smyth Property Limited

Company Information

Directors

Dr Nahida Bashir

Dr Edward Alexander Smyth

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

Smyth Property Limited

(Registration number: 13493654)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Fixed assets

 

Investment property

2

330,319

-

Current assets

 

Debtors

3

-

21,500

Cash at bank and in hand

 

4,853

11,458

 

4,853

32,958

Creditors: Amounts falling due within one year

4

(5,180)

(553)

Net current (liabilities)/assets

 

(327)

32,405

Total assets less current liabilities

 

329,992

32,405

Creditors: Amounts falling due after more than one year

4

(343,685)

(37,735)

Net liabilities

 

(13,693)

(5,330)

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

(14,693)

(6,330)

Shareholders' deficit

 

(13,693)

(5,330)

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 January 2025 and signed on its behalf by:
 

 

Smyth Property Limited

(Registration number: 13493654)
Balance Sheet as at 31 August 2024 (continued)

.........................................
Dr Nahida Bashir
Director

.........................................
Dr Edward Alexander Smyth
Director

 

Smyth Property Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

2

Investment properties

2024
£

Additions

330,319

At 31 August

330,319

The fair value of the property at 31st August 2024 has been arrived at on the basis of a valuation carried out at that date by the director of the company, who is not a professionally qualified valuer. The valuation of £330,319 was arrived at by reference to the market evidence of transaction prices for similar properties in its location the property is situated.

There has been no valuation of investment property by an independent valuer.

3

Debtors

Current

2024
£

2023
£

Other debtors

-

21,500

 

-

21,500

 

Smyth Property Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024 (continued)

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

36

-

Accruals and deferred income

4,398

450

Other creditors

746

103

5,180

553

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

236,250

-

Other non-current financial liabilities

 

107,435

37,735

 

343,685

37,735