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Company Registration No. 14790975 (England and Wales)
Smart Property Maintenance Ltd Unaudited accounts for the year ended 30 April 2025
Smart Property Maintenance Ltd Unaudited accounts Contents
Page
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Smart Property Maintenance Ltd Company Information for the year ended 30 April 2025
Director
Jakub Jasinski
Company Number
14790975 (England and Wales)
Registered Office
96 Fordwater Road Chertsey Surrey KT16 8HQ England
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Smart Property Maintenance Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Cash at bank and in hand
(3)
1,024 
97 
1,124 
Creditors: amounts falling due within one year
(899)
(655)
Net current (liabilities)/assets
(802)
469 
Net (liabilities)/assets
(802)
469 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(902)
369 
Shareholders' funds
(802)
469 
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 director acknowledges his 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 and authorised for issue on 25 July 2025 and were signed on its behalf by
Jakub Jasinski Director Company Registration No. 14790975
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Smart Property Maintenance Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Smart Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14790975. The registered office is 96 Fordwater Road, Chertsey, Surrey, KT16 8HQ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
100 
100 
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Smart Property Maintenance Ltd Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(169)
86 
Loans from directors
68 
69 
Accruals
1,000 
500 
899 
655 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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