SSMK PROPERTIES LIMITED

Company Registration Number:
15347081 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 12 December 2023

End date: 31 December 2024

SSMK PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SSMK PROPERTIES LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Saeed Sattar
Registered office: 16
Clay Hill
Two Mile Ash
Milton Keynes
England
MK8 8BE
Company Registration Number: 15347081 (England and Wales)

SSMK PROPERTIES LIMITED

Balance sheet

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Fixed assets
Tangible assets: 4 370,536
Total fixed assets: 370,536
Current assets
Debtors: 5 2,400
Cash at bank and in hand: 3,132
Total current assets: 5,532
Creditors: amounts falling due within one year: 6 ( 4,000 )
Net current assets (liabilities): 1,532
Total assets less current liabilities: 372,068
Creditors: amounts falling due after more than one year: 7 ( 385,155 )
Total net assets (liabilities): ( 13,087 )

The notes form part of these financial statements

SSMK PROPERTIES LIMITED

Balance sheet continued

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 13,088 )
Shareholders funds: ( 13,087 )

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: Saeed Sattar
Status: Director

The notes form part of these financial statements

SSMK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SSMK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to
    31 Dec 2024
    Average number of employees during the period 0

SSMK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

SSMK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Land & buildings Total
Cost £ £
Additions 370,536 370,536
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 370,536 370,536
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 - -
Net book value
At 31 December 2024 370,536 370,536

SSMK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

13 months to
31 Dec 2024
£
Trade debtors 2,400
Total 2,400

SSMK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note

13 months to
31 Dec 2024
£
Trade creditors 4,000
Total 4,000

SSMK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due after more than one year

13 months to
31 Dec 2024
£
Bank loans and overdrafts 264,355
Other creditors 120,800
Total 385,155