1 November 2024 false No description of principal activity Taxfiler 2024.6 11087858 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11087858 2024-10-31 11087858 2024-11-01 2025-10-31 11087858 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11087858 business:FilletedAccounts 2024-11-01 2025-10-31 11087858 2025-10-31 11087858 business:Director1 2024-11-01 2025-10-31 11087858 business:RegisteredOffice 2024-11-01 2025-10-31 11087858 2024-10-31 11087858 core:WithinOneYear 2025-10-31 11087858 core:WithinOneYear 2024-10-31 11087858 countries:EnglandWales 2024-11-01 2025-10-31 11087858 2023-11-01 2024-10-31 11087858 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11087858 (England and Wales)
SMN Design & Construction Limited Unaudited accounts for the year ended 31 October 2025
SMN Design & Construction Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SMN Design & Construction Limited Company Information for the year ended 31 October 2025
Director
H Malekzadeh
Company Number
11087858 (England and Wales)
Registered Office
240 STATION ROAD BAMBER BRIDGE PRESTON PR5 6TQ ENGLAND
Accountants
CMS Accountants 16 Warrington Road Ashton-in-Makerfield Wigan WN4 9PL
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SMN Design & Construction Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
280
280
Current assets
184,940
303,766
Creditors: amounts falling due within one year
(37,912)
(96,105)
Net current assets
147,028
207,661
Total assets less current liabilities
147,308
207,941
Accruals and deferred income
(1,020)
(1,020)
Net assets
146,288
206,921
Capital and reserves
146,288
206,921
NOTES TO THE ACCOUNTS
1 Statutory information
SMN Design & Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 11087858. The registered office is 240 STATION ROAD, BAMBER BRIDGE, PRESTON, PR5 6TQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 January 2026
H Malekzadeh Director Company Registration No. 11087858
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