Company Registration No. 13564378 (England and Wales)
S M P HOMES LIMITED
Unaudited accounts
for the period from 1 September 2023 to 31 January 2025
S M P HOMES LIMITED
Unaudited accounts
Contents
S M P HOMES LIMITED
Company Information
for the period from 1 September 2023 to 31 January 2025
Director
Sivasubramaniam Muraliharan
Company Number
13564378 (England and Wales)
Registered Office
209 THE HEIGHTS
NORTHOLT
UB5 4BX
ENGLAND
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
S M P HOMES LIMITED
Statement of financial position
as at 31 January 2025
Tangible assets
288,150
288,150
Cash at bank and in hand
791
2,567
Creditors: amounts falling due within one year
(81,897)
(84,158)
Net current liabilities
(81,106)
(81,591)
Total assets less current liabilities
207,044
206,559
Creditors: amounts falling due after more than one year
(206,250)
(206,250)
Called up share capital
1
1
Profit and loss account
793
308
Shareholders' funds
794
309
For the period ending 31 January 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 30 August 2025 and were signed on its behalf by
Sivasubramaniam Muraliharan
Director
Company Registration No. 13564378
S M P HOMES LIMITED
Notes to the Accounts
for the period from 1 September 2023 to 31 January 2025
S M P HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13564378. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 September 2023
288,150
At 31 January 2025
288,150
At 31 January 2025
288,150
5
Creditors: amounts falling due within one year
2025
2023
Taxes and social security
186
72
Loans from directors
80,811
83,636
S M P HOMES LIMITED
Notes to the Accounts
for the period from 1 September 2023 to 31 January 2025
6
Creditors: amounts falling due after more than one year
2025
2023
Bank loans
206,250
206,250
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).