SMD Van & Plant Hire Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13247974

SMD Van & Plant Hire Limited

Filleted Unaudited Financial Statements

31 March 2025

SMD Van & Plant Hire Limited

Financial Statements

Year Ended 31 March 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

SMD Van & Plant Hire Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	-	12,779
	----	--------

Current assets	18,141	37,974
Prepayments and accrued income	-	850
	--------	--------
	18,141	38,824

Creditors: amounts falling due within one year	17,291	40,967
	--------	--------
Net Current Assets/(Liabilities)	850	( 2,143)
	----	--------
Total Assets Less Current Liabilities	850	10,636

Accruals and deferred income	750	924
	----	--------
	100	9,712
	----	--------

Capital and reserves	100	9,712
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs S Dysart	-	16,823	16,823
	----	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs S Dysart	-	-	-
	----	----	----

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 November 2025 , and are signed on behalf of the board by:

Mrs S Dysart

Director

Company registration number: 13247974

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA.