Smith & Son Construction & Maintenance Limited

Registered number: 07355085

	2025	2024
	£	£
Fixed assets	4,451	5,255

Current assets	19,777	41,620
Creditors: Amounts Falling Due Within One Year	(6,357 )	(10,600 )

NET CURRENT ASSETS	13,420	31,020

TOTAL ASSETS LESS CURRENT LIABILITIES	17,871	36,275

Accruals and deferred income	(591 )	(570 )

NET ASSETS	17,280	35,705

CAPITAL AND RESERVES	17,280	35,705

Notes

1. General Information

Smith & Son Construction & Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07355085 . The registered office is The Barn, Musgrave Farm, Horningsea Road, Fen Ditton, Cambridge, CB5 8SZ .

2. Average Number of Employees

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

For the year ending 30 June 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 Stanley Smith

Director

03/11/2025