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Registered number: 14926348

S And M Housing Limited

ACCOUNTS
FOR THE 388 DAY PERIOD ENDED 30/06/2024

Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

S And M Housing Limited

ACCOUNTS
FOR THE 388 DAY PERIOD ENDED 30/06/2024
DIRECTORS
Devin Mandalia
Arezou Sartipi
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14926348
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

S And M Housing Limited

ACCOUNTS
FOR THE388 DAY PERIODENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

S And M Housing Limited

BALANCE SHEET AT 30/06/2024
2024
Notes£
FIXED ASSETS
Tangible assets3804,858
CURRENT ASSETS
Cash at bank and in hand973
973
CREDITORS: Amounts falling due within one year4631,221
NET CURRENT LIABILITIES(630,248)
TOTAL ASSETS LESS CURRENT LIABILITIES174,610
CREDITORS: Amounts falling due after more than one year5174,510
NET ASSETS100
CAPITAL AND RESERVES
Called up share capital6100
SHAREHOLDERS' FUNDS100
For the year ending 30/06/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/03/2025 and signed on their behalf by
.............................
Devin Mandalia
Director

S And M Housing Limited

NOTES TO THE ACCOUNTS
FOR THE 388 DAY PERIOD ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
Additions804,858804,858
At 30/06/2024804,858804,858
Depreciation
At 30/06/2024--
Net Book Amounts
At 30/06/2024804,858804,858

S And M Housing Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Directors current account475,777
Trade creditors1,440
Amounts due to associated company154,004
631,221
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
£
Loans >1yr174,510
174,510
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100
100
New shares issued during period:
100 Class 1 shares of £1 each100
100
7. CONTROLLING PARTY
Are the directors and shareholders of the company.