Registered number
09622008
Smiths Court Property Management Limited
Filleted Accounts
30 June 2025

Smiths Court Property Management Limited
Registered number: | 09622008
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 40,000 |  |  | 40,000
Current assets |  |  | 1,620 |  |  | 2,831
Prepayments and accrued income |  |  | 400 |  |  | 400
|  |  | 2,020 |  |  | 3,231
Creditors: amounts falling due within one year |  |  | - |  |  | 223
Net current assets |  |  |  | 2,020 |  |  | 3,454
Total assets less current liabilities |  |  |  | 42,020 |  |  | 43,454
Creditors: amounts falling due after more than one year |  |  |  | (40,000) |  |  | (40,000)
Accruals and deferred income |  |  |  | (1,742) |  |  | (2,752)
Net assets |  |  |  | 278 |  |  | 702
Capital and reserves |  |  |  | 278 |  |  | 702
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 Yamass, Thornbury, Holsworthy, Devon EX22 7BY.
The director is 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 director acknowledges her 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.
Karen Kirkwood
Director
Approved by the board on 13 March 2026

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