SMN CONTRACTS LTD

Company Registration Number:
NI621960 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SMN CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SMN CONTRACTS LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 807,947 697,271
Total fixed assets: 807,947 697,271
Current assets
Debtors: 4 143,078 88,200
Cash at bank and in hand: 18,001 106,206
Total current assets: 161,079 194,406
Creditors: amounts falling due within one year: 5 (80,885) (74,496)
Net current assets (liabilities): 80,194 119,910
Total assets less current liabilities: 888,142 817,182
Creditors: amounts falling due after more than one year:   0 (5,593)
Total net assets (liabilities): 888,142 811,589
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 888,141 811,588
Shareholders funds: 888,142 811,589

The notes form part of these financial statements

SMN CONTRACTS LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: Stephen McNulty
Status: Director

The notes form part of these financial statements

SMN CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

SMN CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

SMN CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 973,131
Additions 208,319
At 31 December 2024 1,181,450
Depreciation
At 01 January 2024 275,860
Charge for year 97,643
At 31 December 2024 373,503
Net book value
At 31 December 2024 807,947
At 31 December 2023 697,271

SMN CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 143,078 88,200

SMN CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Bank loans = £ 13,330 VAT = £ 15,092 Trade Creditors = £ 14,866 Taxes = £ 7,497 Proposed Dividends = £ 28,500 Accruals = £ 1,600