1 May 2024 false No description of principal activity Taxfiler 2024.6 12574316 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12574316 2024-04-30 12574316 2024-05-01 2025-04-30 12574316 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12574316 business:FilletedAccounts 2024-05-01 2025-04-30 12574316 2025-04-30 12574316 business:Director1 2024-05-01 2025-04-30 12574316 business:Director2 2024-05-01 2025-04-30 12574316 business:RegisteredOffice 2024-05-01 2025-04-30 12574316 2024-04-30 12574316 core:WithinOneYear 2025-04-30 12574316 core:WithinOneYear 2024-04-30 12574316 core:AfterOneYear 2025-04-30 12574316 core:AfterOneYear 2024-04-30 12574316 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 12574316 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 12574316 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 12574316 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 12574316 core:PreviouslyStatedAmount 2025-04-30 12574316 core:PreviouslyStatedAmount 2024-04-30 12574316 business:SmallEntities 2024-05-01 2025-04-30 12574316 countries:EnglandWales 2024-05-01 2025-04-30 12574316 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12574316 (England and Wales)
S M PRIME REAL ESTATE LIMITED Unaudited accounts for the year ended 30 April 2025
S M PRIME REAL ESTATE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
S M PRIME REAL ESTATE LIMITED Company Information for the year ended 30 April 2025
Directors
Shkelzen LAMA Mariusz Piotr MARCZUK
Company Number
12574316 (England and Wales)
Registered Office
FLAT 3 76 WOODLANDS AVENUE LONDON N3 2NR ENGLAND
- 3 -
S M PRIME REAL ESTATE LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
1,213,575
1,213,575
Current assets
Debtors
5
2
2
Cash at bank and in hand
30,254
9,042
30,256
9,044
Creditors: amounts falling due within one year
6
(54,071)
(36,165)
Net current liabilities
(23,815)
(27,121)
Total assets less current liabilities
1,189,760
1,186,454
Creditors: amounts falling due after more than one year
7
(1,175,110)
(1,175,110)
Net assets
14,650
11,344
Capital and reserves
Called up share capital
2
2
Profit and loss account
14,648
11,342
Shareholders' funds
14,650
11,344
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by
Shkelzen LAMA Director Company Registration No. 12574316
- 4 -
S M PRIME REAL ESTATE LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
S M PRIME REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12574316. The registered office is FLAT 3 76 WOODLANDS AVENUE, LONDON, N3 2NR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 May 2024
1,213,575
At 30 April 2025
1,213,575
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2
2
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
851
2,660
Other creditors
3,000
3,000
Accruals
50,220
30,505
54,071
36,165
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
1,175,110
1,175,110
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -