REGISTERED NUMBER: 06188422 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2025

for

SML Construction Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S Grundy

REGISTERED OFFICE:

5 Fir Grove

Warrington

Cheshire

WA1 3JF

REGISTERED NUMBER:

06188422 (England and Wales)

ACCOUNTANTS:

Holland & Co. Chartered Accountants

102/104 Widnes Road

Widnes

Cheshire

WA8 6AX

FIXED ASSETS

Tangible assets

4

2

2

CURRENT ASSETS

Debtors

5

6,469

37

Cash at bank

26,098

34,183

32,567

34,220

CREDITORS

Amounts falling due within one year

6

-

1,024

NET CURRENT ASSETS

32,567

33,196

TOTAL ASSETS LESS CURRENT LIABILITIES

32,569

33,198

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

32,567

33,196

SHAREHOLDERS' FUNDS

32,569

33,198

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th December 2025 and were signed by:

S Grundy - Director

1.	STATUTORY INFORMATION

SML Construction Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st April 2024

and 31st March 2025

10,595

DEPRECIATION

At 1st April 2024

and 31st March 2025

10,593

NET BOOK VALUE

At 31st March 2025

2

At 31st March 2024

2

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

6,469

37

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Taxation and social security

-

(774

)

Other creditors

-

1,798

-

1,024