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Registered number: 9892308

S M B Groundworks Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Adam Watts & Associates
Taxation and Accountancy Services
2 Merriments Farm Cottages
Merriments Lane
Hurst Green, Etchingham
East Sussex
TN19 7RG

S M B Groundworks Ltd

Registered Number: 9892308
BALANCE SHEET AT 30/11/2024
20242023
££
Fixed assets120,466127,340
Current assets175,851181,198
Prepayments and accrued income1,5712,693
Creditors: amounts falling due within one year(113,682)(148,145)
Net Current Assets63,74035,746
Total assets less current liabilities184,206163,086
Accruals and deferred income700685
Net Assets183,506162,401
Capital and reserves183,506162,401
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 9892308. Registered office Peening Quarter Farm Bungalow, Peening Quarter Road, Wittersham, Tenterden, Kent, TN30 7NP
For the year ending 30/11/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/05/2025 and signed on their behalf by
.............................
Simon Brown
Director