Company Registration No. 11346719 (England and Wales)
Sms Estates Limited
Unaudited accounts
for the year ended 31 March 2025
Sms Estates Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Sms Estates Limited
Company Information
for the year ended 31 March 2025
Directors
KALI, Sufyaan Afzal Yusuf
KAZI, Sajid Basheer
ALI, Mohammed Ajmeri
Company Number
11346719 (England and Wales)
Registered Office
13 Smedmore Road
Leicester
LE5 0NH
United Kingdom
Sms Estates Limited
Statement of Financial Position
as at 31 March 2025
Fixed assets
850,318
123,003
Current assets
4,426
57,156
Creditors: amounts falling due within one year
(244,933)
(181,272)
Net current liabilities
(240,507)
(124,116)
Total assets less current liabilities
609,811
(1,113)
Creditors: amounts falling due after more than one year
(625,201)
-
Accruals and deferred income
(480)
(400)
Net liabilities
(15,870)
(1,513)
Capital and reserves
(15,870)
(1,513)
Sms Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 11346719. The registered office is 13 Smedmore Road, Leicester, LE5 0NH, United Kingdom.
2 Directors' advances, credit and guarantees
There were amounts totaling £232,433 due to the directors.
GOING CONCERN
The financial statements are prepared on the going concern basis as a result of the continued financial support from the directors.
3 Guarantees and other financial commitments
There are fixed and floating charges that have been registered against the assets of the company.
4 Average number of employees
During the year the average number of employees was 3 (2024: 3).
Sms Estates Limited
Statement of Financial Position
as at 31 March 2025 (continued)
For the year ending 31 March 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 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.
Approved by the board on 4 October 2025
KALI, Sufyaan Afzal Yusuf
Director
Company Registration No. 11346719