Registered number
11910863
SMB Homes Limited
Filleted Accounts
31 March 2025
SMB Homes Limited
Registered number: 11910863
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 468,403 478,578
Current assets 98,123 93,462
Prepayments and accrued income 849 816
98,972 94,278
Creditors: amounts falling due within one year (147,019) (159,020)
Net current liabilities (48,047) (64,742)
Total assets less current liabilities 420,356 413,836
Creditors: amounts falling due after more than one year (488,685) (488,685)
Accruals and deferred income (720) -
Net liabilities (69,049) (74,849)
Capital and reserves (69,049) (74,849)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Northern Design Centre, Abbott's Hill, Gateshead, NE8 3DF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Ian Straker
Director
Approved by the board on 25 July 2025
SMB Homes Limited 11910863 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Mr Ian Straker No description of principal activity 11910863 2023-04-01 2024-03-31 11910863 core:WithinOneYear 2024-03-31 11910863 core:AfterOneYear 2024-03-31 11910863 2024-04-01 2025-03-31 11910863 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11910863 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11910863 countries:England 2024-04-01 2025-03-31 11910863 bus:Director40 2024-04-01 2025-03-31 11910863 bus:Micro-entities 2024-04-01 2025-03-31 11910863 bus:FilletedAccounts 2024-04-01 2025-03-31 11910863 2025-03-31 11910863 core:WithinOneYear 2025-03-31 11910863 core:AfterOneYear 2025-03-31 11910863 2024-03-31 iso4217:GBP xbrli:pure