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Registration number: 13832983

SMW Property Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

SMW Property Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

SMW Property Services Limited

Company Information

Director | Mr S Wills

Registered office | 33 Marlbrook Lane Bromsgrove B60 1HP

Accountants | KJW Accountancy 1492 Pershore Road Stirchley Birmingham B30 2NT

SMW Property Services Limited

(Registration number: 13832983)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 388 | 582
Current assets | 78,358 | 46,743
Creditors: Amounts falling due within one year | (45,741) | (5,140)
Net current assets | 32,617 | 41,603
Total assets less current liabilities | 33,005 | 42,185
Creditors: Amounts falling due after more than one year | - | (305)
Accruals and deferred income | (1,370) | (1,310)
| 31,635 | 40,570
Capital and reserves | 31,635 | 40,570

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
33 Marlbrook Lane
Bromsgrove
B60 1HP

These financial statements were authorised for issue by the director on 16 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 February 2024 £ | Advances to director £ | Repayments by director £ | At 31 January 2025 £
Mr S Wills
Director's loan account | (305) | 17,707 | (16,000) | 1,402

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

SMW Property Services Limited

(Registration number: 13832983)
Balance Sheet as at 31 January 2025

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 October 2025

......................................... Mr S Wills Director