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Company Registration No. 15856919 (England and Wales)
Smith Serviced Accommodation Limited Unaudited accounts for the period from 24 July 2024 to 31 July 2025
Smith Serviced Accommodation Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Smith Serviced Accommodation Limited Company Information for the period from 24 July 2024 to 31 July 2025
Director
Ben Samuel Smith
Company Number
15856919 (England and Wales)
Registered Office
44 Brookwood Road Southampton SO16 9AJ England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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Smith Serviced Accommodation Limited Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Investment property
4
141,570 
Current assets
Cash at bank and in hand
10 
Creditors: amounts falling due within one year
5
(6,328)
Net current liabilities
(6,318)
Total assets less current liabilities
135,252 
Creditors: amounts falling due after more than one year
6
(139,283)
Net liabilities
(4,031)
Capital and reserves
Called up share capital
1 
Profit and loss account
(4,032)
Shareholders' funds
(4,031)
For the period ending 31 July 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 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 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 and authorised for issue on 22 October 2025 and were signed on its behalf by
Ben Samuel Smith Director Company Registration No. 15856919
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Smith Serviced Accommodation Limited Notes to the Accounts for the period from 24 July 2024 to 31 July 2025
1
Statutory information
Smith Serviced Accommodation Limited is a private company, limited by shares, registered in England and Wales, registration number 15856919. The registered office is 44 Brookwood Road, Southampton, SO16 9AJ, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included initially at cost and then revalued annually at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Going concern
At the balance sheet date the companies liabilities exceeded it's assets and it's ability to trade is dependent on the financial support of the current directors and shareholders. Such financial support will continue to be made and these accounts have been prepared on the basis that the company will continue to trade normally.
4
Investment property
2025 
£ 
Additions
141,570 
At 31 July 2025
141,570 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
5,608 
Accruals
720 
6,328 
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Smith Serviced Accommodation Limited Notes to the Accounts for the period from 24 July 2024 to 31 July 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
75,592 
Other creditors
26,692 
Loans from directors
36,999 
139,283 
7
Loans to directors
During the year the company maintained a loan account with its director Mr. Ben Samuel Smith. As at the period end date the company owed its director Mr. Ben Samuel Smith £36,999.
8
Average number of employees
During the period the average number of employees was 1.
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