Site Manager Services Limited

Registered number: 09406946

	2025	2024
	£	£
Fixed assets	4,874	5,115

Current assets	18,642	27,931
Creditors: Amounts Falling Due Within One Year	(12,626 )	(21,319 )

NET CURRENT ASSETS	6,016	6,612

TOTAL ASSETS LESS CURRENT LIABILITIES	10,890	11,727

Creditors: Amounts Falling Due After More Than One Year	(7,388 )	(4,946 )
Accruals and deferred income	(1,019 )	(1,021 )

NET ASSETS	2,483	5,760

CAPITAL AND RESERVES	2,483	5,760

Notes

1. General Information

Site Manager Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09406946 . The registered office is 10 Milton Court, Ravenshead, Nottingham, Nottinghamshire, NG15 9BD.

2. Average Number of Employees

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

For the 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.

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 Danny Chaplin

Director

25/06/2025