Sm4rt Contracting Co Ltd

Registered number: 15342157

		31 May 2025
		£
Fixed assets		9,975

Current assets		39,949
Creditors: Amounts Falling Due Within One Year		(38,638 )

NET CURRENT ASSETS		1,311

TOTAL ASSETS LESS CURRENT LIABILITIES		11,286

Creditors: Amounts Falling Due After More Than One Year		(8,996 )
Accruals and deferred income		(2,150 )

NET ASSETS		140

CAPITAL AND RESERVES		140

Notes

1. General Information

Sm4rt Contracting Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15342157 . The registered office is 11 Church Lane, Thorngumbald, Hull, HU12 9PD.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Robert Barr	-	110,241	72,812	-	37,429

The above loan is unsecured and repayable on demand. Interest is charged at the current beneficial loan interest rate.

For the period ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Barr

Director

2 October 2025