15 July 2024 false No description of principal activity Taxfiler 2024.6 15839366 business:PrivateLimitedCompanyLtd 2024-07-15 2025-07-31 15839366 2024-07-14 15839366 2024-07-15 2025-07-31 15839366 business:AuditExempt-NoAccountantsReport 2024-07-15 2025-07-31 15839366 business:FilletedAccounts 2024-07-15 2025-07-31 15839366 2025-07-31 15839366 business:Director1 2024-07-15 2025-07-31 15839366 business:Director2 2024-07-15 2025-07-31 15839366 business:RegisteredOffice 2024-07-15 2025-07-31 15839366 core:WithinOneYear 2025-07-31 15839366 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15839366 core:PreviouslyStatedAmount 2025-07-31 15839366 business:SmallEntities 2024-07-15 2025-07-31 15839366 countries:EnglandWales 2024-07-15 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15839366 (England and Wales)
S&m Property (hants) Ltd Unaudited accounts for the period from 15 July 2024 to 31 July 2025
S&m Property (hants) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S&m Property (hants) Ltd Company Information for the period from 15 July 2024 to 31 July 2025
Directors
Monika Izabela Martyn Sebastian Nieziolek
Company Number
15839366 (England and Wales)
Registered Office
9-19 Rose Road Southampton Hampshire SO14 6TE England
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S&m Property (hants) Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Cash at bank and in hand
29,489
Creditors: amounts falling due within one year
4
(6,767)
Net current assets
22,722
Net assets
22,722
Capital and reserves
Profit and loss account
22,722
Shareholders' funds
22,722
For the period ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2025 and were signed on its behalf by
Monika Izabela Martyn Director Company Registration No. 15839366
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S&m Property (hants) Ltd Notes to the Accounts for the period from 15 July 2024 to 31 July 2025
1
Statutory information
S&m Property (hants) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15839366. The registered office is 9-19 Rose Road, Southampton, Hampshire, SO14 6TE, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
6,767
5
Average number of employees
During the period the average number of employees was 2.
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