SMF PROPERTIES LTD

SMF PROPERTIES LTD
Contents Page
For the Period 07 May 2024 to 31 May 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

SMF PROPERTIES LTD Accountants' Report For the Period 07 May 2024 to 31 May 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. May & Moy Business Services Ltd 31 May 2025 .................................................... May & Moy Business Services Ltd 1 Cookson Grove Northumberland Heath Erith DA8 1YE 16 September 2025 1

SMF PROPERTIES LTD
Accountants' Report
For the Period 07 May 2024 to 31 May 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
May & Moy Business Services Ltd
31 May 2025

....................................................

May & Moy Business Services Ltd
1 Cookson Grove
Northumberland Heath
Erith
DA8 1YE
16 September 2025

1

SMF PROPERTIES LTD
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	275,083
		275,083
Current assets
Cash at bank and in hand		9,367
Creditors: amount falling due within one year		(2,382)
Net current assets		6,985

Total assets less current liabilities		282,068
Creditors: amount falling due after more than one year		(278,182)
Net assets		3,886

Capital and reserves
Called up share capital	4	10
Profit and loss account		3,876
Shareholders' funds		3,886

For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 16 September 2025 and were signed by:

-------------------------------
Folake OGUNDELE
Director

2

SMF PROPERTIES LTD
Notes to the Abridged Financial Statements
For the Period 07 May 2024 to 31 May 2025

General Information

SMF PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 15706548, registration address 1 COOKSON GROVE, ERITH ENGLAND, DA8 1YE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 07 May 2024	-	-
Additions	275,083	275,083
Disposals	-	-
At 31 May 2025	275,083	275,083
Depreciation
At 07 May 2024	-	-
Charge for period	-	-
On disposals	-	-
At 31 May 2025	-	-
Net book values
Closing balance as at 31 May 2025	275,083	275,083
Opening balance as at 07 May 2024	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
100 Class A shares of £0.10 each	10
	10

3

Registered Number: 15706548
England and Wales
SMF PROPERTIES LTD

Abridged Accounts

Period of accounts Start date: 07 May 2024 End date: 31 May 2025