Registered number
10698520
SMAV PROPERTY MANAGEMENT SERVICES LIMITED
Unaudited Filleted Accounts
30 March 2025

SMAV PROPERTY MANAGEMENT SERVICES LIMITED
Registered number: | 10698520
Balance Sheet
as at 30 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 49,227 |  |  | 49,937
Prepayments and accrued income |  |  | - |  |  | -
|  |  | 49,227 |  |  | 49,937
Creditors: amounts falling due within one year |  |  | (27,778) |  |  | (16,200)
Net current assets |  |  |  | 21,449 |  |  | 33,737
Total assets less current liabilities |  |  |  | 21,449 |  |  | 33,737
Creditors: amounts falling due after more than one year |  |  |  | (1,667) |  |  | (11,667)
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | (2,400) |  |  | (1,980)
Net assets |  |  |  | 17,382 |  |  | 20,090
Capital and reserves |  |  |  | 17,382 |  |  | 20,090
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 72, Baltic Wharf, Clifton Marine Parade, Gravesend, DA11 0DR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Sunmugan Santhakumar
Director
Approved by the board on 16 February 2026

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