Company Registration No. 15395926 (England and Wales)
SMDL PROPERTIES LTD
Unaudited accounts
for the period from 8 January 2024 to 31 January 2025
SMDL PROPERTIES LTD
Unaudited accounts
Contents
SMDL PROPERTIES LTD
Company Information
for the period from 8 January 2024 to 31 January 2025
Directors
Mridula Sharma
Somansh Sharma
Company Number
15395926 (England and Wales)
Registered Office
5 Arclight Way
Colchester
CO1 1GY
United Kingdom
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
SMDL PROPERTIES LTD
Statement of financial position
as at 31 January 2025
Investment property
515,206
Cash at bank and in hand
8,287
Creditors: amounts falling due within one year
(10,964)
Net current liabilities
(2,677)
Total assets less current liabilities
512,529
Creditors: amounts falling due after more than one year
(520,460)
Called up share capital
100
Profit and loss account
(8,031)
Shareholders' funds
(7,931)
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 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 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 of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by
Mridula Sharma
Director
Company Registration No. 15395926
SMDL PROPERTIES LTD
Notes to the Accounts
for the period from 8 January 2024 to 31 January 2025
SMDL PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 15395926. The registered office is 5 Arclight Way, Colchester, CO1 1GY, United Kingdom.
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.
These financial statements for the period from 8 January 2024 to 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 8 January 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Investment property is initially recognized at cost and subsequently revalued to fair value at each accounting year end. Any revaluation gains are recognized in the income statement, with a corresponding deferred tax liability recognized based on the tax rate expected to apply upon disposal of the property.
At 31 January 2025
515,206
5
Creditors: amounts falling due within one year
2025
Loans from directors
10,964
6
Creditors: amounts falling due after more than one year
2025
SMDL PROPERTIES LTD
Notes to the Accounts
for the period from 8 January 2024 to 31 January 2025
7
Average number of employees
During the period the average number of employees was 0.