2023-08-012024-07-312024-07-31false12765955SMEATON MAINTENANCE 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SMEATON MAINTENANCE LTD

Registered Number
12765955
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

SMEATON MAINTENANCE LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Daniel Robinson

Company Secretary

Daniel Robinson

Registered Address

The Office 204 Central Park Towers
28 Central Park Avenue
Plymouth
PL4 6NE

Registered Number

12765955 (England and Wales)
SMEATON MAINTENANCE LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3230316
230316
Current assets
Debtors421,27314,688
Cash at bank and on hand2423,762
21,51518,450
Creditors amounts falling due within one year5(12,950)(11,929)
Net current assets (liabilities)8,5656,521
Total assets less current liabilities8,7956,837
Provisions for liabilities6(44)(60)
Net assets8,7516,777
Capital and reserves
Called up share capital102102
Profit and loss account8,6496,675
Shareholders' funds8,7516,777
The financial statements were approved and authorised for issue by the Director on 5 February 2025, and are signed on its behalf by:
Daniel Robinson
Director
Registered Company No. 12765955
SMEATON MAINTENANCE LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 23625625
At 31 July 24625625
Depreciation and impairment
At 01 August 23309309
Charge for year8686
At 31 July 24395395
Net book value
At 31 July 24230230
At 31 July 23316316
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables8002,704
Other debtors20,47311,984
Total21,27314,688
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,1651,385
Taxation and social security8,7708,743
Other creditors1,4351,275
Accrued liabilities and deferred income580526
Total12,95011,929
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)4460
Total4460
7.Related party transactions
Mr D Robinson, the Director, owed the company £3,526 at the year-end (2023:- £6,901)