SM Property Cleethorpes Limited

Registered number: 11237282

	2025	2024
	£	£
Fixed assets	7,773	9,012

Current assets	57,378	44,578
Prepayments and accrued income	-	446
Creditors: Amounts Falling Due Within One Year	(73,935 )	(40,938 )

NET CURRENT ASSETS (LIABILITIES)	(16,557 )	4,086

TOTAL ASSETS LESS CURRENT LIABILITIES	(8,784 )	13,098

Creditors: Amounts Falling Due After More Than One Year	(4,539 )	(8,551 )
Accruals and deferred income	(1,452 )	(1,384 )

NET (LIABILITIES)/ASSETS	(14,775 )	3,163

CAPITAL AND RESERVES	(14,775 )	3,163

Notes

1. General Information

SM Property Cleethorpes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11237282 . The registered office is 107, Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Samantha Nicholson-Merritt	16,989	29,163	12,100	-	34,052

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

For the year ending 31 March 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 her 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

Mrs Samantha Nicholson-Merritt

Director

17 October 2025