Micro-entity Accounts - S & M BUILDERS (TAMESIDE) LIMITED

Registered Number 01858684

S & M BUILDERS (TAMESIDE) LIMITED

Micro-entity Accounts

30 April 2025

S & M BUILDERS (TAMESIDE) LIMITED Registered Number 01858684

	2025	2024
	£	£
Fixed Assets	333,098	475,988
Current Assets	433,083	214,211
Prepayments and accrued income	5,930	5,129
Creditors: amounts falling due within one year	(44,722)	(48,371)
Net current assets (liabilities)	394,291	170,969
Total assets less current liabilities	727,389	646,957
Creditors: amounts falling due after more than one year	(5,570)	(20,103)
Provisions for liabilities	(20,775)	(10,638)
Accruals and deferred income	(5,325)	(4,842)
Total net assets (liabilities)	695,719	611,374
Capital and reserves	695,719	611,374

For the year ending 30 April 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 12 January 2026

And signed on their behalf by:
L J Sullivan, Director