SMR Site Services Ltd

Registered number: 15159845

	31 March 2025	31 March 2024
	£	£
Fixed assets	-	13,519

Current assets	22,662	13,695
Creditors: Amounts Falling Due Within One Year	(21,033 )	(9,715 )

NET CURRENT ASSETS	1,629	3,980

TOTAL ASSETS LESS CURRENT LIABILITIES	1,629	17,499

Accruals and deferred income	(1,389 )	(939 )

NET ASSETS	240	16,560

CAPITAL AND RESERVES	240	16,560

Notes

1. General Information

SMR Site Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15159845 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Sam Robinson	8,791	-	8,600	-	191

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	31 March 2025	31 March 2024
	£	£
Mr Sam Robinson	37,700	1,000

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Sam Robinson

Director

13/10/2025