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
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
S M PRIME REAL ESTATE LIMITED
Statement of financial position
as at 30 April 2025
Investment property
1,213,575
1,213,575
Cash at bank and in hand
30,254
9,042
Creditors: amounts falling due within one year
(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
(1,175,110)
(1,175,110)
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
S M PRIME REAL ESTATE LIMITED
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 May 2024
1,213,575
At 30 April 2025
1,213,575
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
851
2,660
Other creditors
3,000
3,000
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).