SMT MAINTENANCE LIMITED

Company Registration Number:
11202536 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

SMT MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SMT MAINTENANCE LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Bilyana KRASTEVA STOJANOVSKI
Registered office: 11
Thorn Close
Bromley
GBR
BR2 8DH
Company Registration Number: 11202536 (England and Wales)

SMT MAINTENANCE LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Bilyana KRASTEVA STOJANOVSKI

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: Bilyana KRASTEVA STOJANOVSKI
Status: Director

SMT MAINTENANCE LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 5,808
Cash at bank and in hand: 17,599 17,168
Total current assets: 23,407 17,168
Creditors: amounts falling due within one year: 5 ( 1,879 ) ( 3,652 )
Net current assets (liabilities): 21,528 13,516
Total assets less current liabilities: 21,528 13,516
Creditors: amounts falling due after more than one year: 6 ( 6,512 ) ( 6,512 )
Total net assets (liabilities): 15,016 7,004

The notes form part of these financial statements

SMT MAINTENANCE LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 14,916 6,904
Shareholders funds: 15,016 7,004

For the year ending 28 February 2025 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.

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: Bilyana KRASTEVA STOJANOVSKI
Status: Director

The notes form part of these financial statements

SMT MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SMT MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

SMT MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

SMT MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors


2025
£

2024
£
Other debtors 5,808
Total 5,808

SMT MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 1,879 1,619
Other creditors 2,033
Total 1,879 3,652

SMT MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 6,512 6,512
Total 6,512 6,512