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Company Registration No. 14505581 (England and Wales)
Smgs Building Services Ltd Unaudited accounts for the year ended 30 November 2024
Smgs Building Services Ltd Unaudited accounts Contents
Page
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Smgs Building Services Ltd Company Information for the year ended 30 November 2024
Directors
Mark Green Samantha Green
Company Number
14505581 (England and Wales)
Registered Office
3 Adnams Walk Rainham Essex RM13 7NJ England
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Smgs Building Services Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
57,575 
43,031 
Current assets
Debtors
8,817 
10,388 
Cash at bank and in hand
4,937 
1,723 
13,754 
12,111 
Creditors: amounts falling due within one year
(5,730)
(35,349)
Net current assets/(liabilities)
8,024 
(23,238)
Total assets less current liabilities
65,599 
19,793 
Creditors: amounts falling due after more than one year
(21,725)
- 
Net assets
43,874 
19,793 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
43,872 
19,791 
Shareholders' funds
43,874 
19,793 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 March 2025 and were signed on its behalf by
Mark Green Director Company Registration No. 14505581
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Smgs Building Services Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Smgs Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14505581. The registered office is 3 Adnams Walk, Rainham, Essex, RM13 7NJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
43,031 
Additions
25,301 
At 30 November 2024
68,332 
Depreciation
Charge for the year
10,757 
At 30 November 2024
10,757 
Net book value
At 30 November 2024
57,575 
At 30 November 2023
43,031 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,062 
5,633 
Trade debtors
4,755 
4,755 
8,817 
10,388 
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Smgs Building Services Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(980)
Obligations under finance leases and hire purchase contracts
5,608 
- 
Taxes and social security
(34,194)
(21,118)
Loans from directors
34,316 
57,447 
5,730 
35,349 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
21,725 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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