Registered Number 11151023

P SMITH CONSTRUCTION LTD

Micro-entity Accounts

31 March 2025

P SMITH CONSTRUCTION LTD Registered Number 11151023

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
74,202
32,229
Current Assets
283,802
179,328
Prepayments and accrued income
2,300
2,300
Creditors: amounts falling due within one year
(58,693)
(23,642)
Net current assets (liabilities)
227,409
157,986
Total assets less current liabilities
301,611
190,215
Creditors: amounts falling due after more than one year
(27,487)
(34,111)
Provisions for liabilities
(17,425)
-
Total net assets (liabilities)
256,699
156,104
Capital and reserves
256,699
156,104
  • For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 17 December 2025

And signed on their behalf by:
P Smith, Director

P SMITH CONSTRUCTION LTD Registered Number 11151023

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 1 1