Company Registration No. 14044683 (England and Wales)
Smith Brothers Property Maintenance Ltd
Unaudited accounts
for the year ended 30 April 2025
Smith Brothers Property Maintenance Ltd
Unaudited accounts
Contents
Smith Brothers Property Maintenance Ltd
Company Information
for the year ended 30 April 2025
Company Number
14044683 (England and Wales)
Registered Office
4 Beaumont Road
Church Stretton
SY6 6BN
United Kingdom
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
Smith Brothers Property Maintenance Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
9,429
10,295
Cash at bank and in hand
2,450
1,170
Creditors: amounts falling due within one year
(4,013)
(984)
Net current (liabilities)/assets
(1,563)
186
Total assets less current liabilities
7,866
10,481
Provisions for liabilities
Deferred tax
(1,791)
(1,956)
Called up share capital
1
1
Profit and loss account
6,074
8,524
Shareholders' funds
6,075
8,525
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2026 and were signed on its behalf by
J Smith
Director
Company Registration No. 14044683
Smith Brothers Property Maintenance Ltd
Notes to the Accounts
for the year ended 30 April 2025
Smith Brothers Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14044683. The registered office is 4 Beaumont Road, Church Stretton, SY6 6BN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum reducing balance
Fixtures & fittings
10% per annum on cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
15,199
1,940
17,139
Additions
1,350
2,350
3,700
At 30 April 2025
16,549
4,290
20,839
At 1 May 2024
6,650
194
6,844
Charge for the year
4,137
429
4,566
At 30 April 2025
10,787
623
11,410
At 30 April 2025
5,762
3,667
9,429
At 30 April 2024
8,549
1,746
10,295
Smith Brothers Property Maintenance Ltd
Notes to the Accounts
for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,639
44
Loans from directors
434
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).