SMB PROJECT MANAGEMENT LIMITED

Company Registration Number:
05527920 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SMB PROJECT MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SMB PROJECT MANAGEMENT LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 33
Milton Court
Ickenham
Uxbridge
England
UB10 8NB
Company Registration Number: 05527920 (England and Wales)

SMB PROJECT MANAGEMENT LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 1,205,489 1,205,489
Current assets: 10,421 7,564
Creditors: amounts falling due within one year: ( 12,000 ) ( 9,000 )
Net current assets (liabilities): ( 1,579 ) ( 1,436 )
Total assets less current liabilities: 1,203,910 1,204,053
Total net assets (liabilities): 1,203,910 1,204,053
Capital and reserves: 1,203,910 1,204,053

SMB PROJECT MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Aziz Bharmal
Status: Director

The notes form part of these financial statements

SMB PROJECT MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

SMB PROJECT MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No