2024-06-01 10163564 2025-05-31 10163564 2024-06-01 2025-05-31 10163564 2024-05-31 10163564 2023-06-01 2024-05-31 10163564 uk-core:WithinOneYear 2024-05-31 10163564 uk-core:WithinOneYear 2025-05-31 10163564 uk-core:AfterOneYear 2024-05-31 10163564 uk-core:AfterOneYear 2025-05-31 10163564 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 10163564 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 10163564 uk-bus:Director1 2024-06-01 2025-05-31 10163564 uk-core:WithinOneYear 2025-05-31 10163564 uk-core:WithinOneYear 2024-05-31 10163564 uk-core:AfterOneYear uk-core:Secured 2025-05-31 10163564 uk-core:AfterOneYear uk-core:Secured 2024-05-31 iso4217:GBP xbrli:pure 10163564 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10163564 uk-bus:FRS102 2024-06-01 2025-05-31 10163564 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 10163564 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

S & M RURAL PROPERTIES LTD

Registered Number:10163564

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
S & M RURAL PROPERTIES LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

10163564

As at 31 May 2025

S & M RURAL PROPERTIES LTD
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

97,387
97,387
2
97,387
97,387

Current assets

Trade and other receivables

18,744
21,375
3
21,375
18,744

Trade and other payables: amounts falling due within one
year

(30,586)
(30,415)
4
(11,842)
(9,040)
Net current liabilities

Total assets less current liabilities

88,347
85,545

Trade and other payables: amounts falling due after more
than one year

(34,722)
(28,308)
5
60,039
Net assets
50,823

Capital and reserves

Retained earnings

60,039
50,823
60,039
50,823
Shareholders' funds

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Mrs M Thomas Director

These financial statements were approved and authorised for issue by the Board on 03 February 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 May 2025
S & M RURAL PROPERTIES LTD
Notes to the Financial Statements
Statutory Information

S & M RURAL PROPERTIES LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10163564.

Principal place of business:

TIMES BUILDING
BURLING GATE FARM
MARDEN
HEREFORD
HR1 3EU

Registered address:

TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Plant and
Machinery

£

Cost or
valuation

At 01 June 2024

97,387

At 31 May 2025

97,387

At 31 May 2025

Net book value

97,387

At 31 May 2024

97,387

3. Trade and other receivables

2024
2025

£

£

Trade debtors

21,375
-

Other debtors

-
18,744
18,744
21,375
2 of 3
5
For the year ended 31 May 2025
S & M RURAL PROPERTIES LTD
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

29,695
29,866

Trade creditors

720
720
30,415
30,586

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

28,308
34,722

6. Average number of persons employed

During the year the average number of employees was 0
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