|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
14736063
|
|
|
Site Smart Timber Frame Solutions Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
12,321
|
|
|
|
14,231
|
|
|
Current assets
|
12
|
|
|
|
12
|
|
|
|
|
Creditors: amounts falling due within one year
|
(327)
|
|
|
|
(10)
|
|
|
|
|
Net current (liabilities)/assets
|
|
|
(315)
|
|
|
|
2
|
|
|
Total assets less current liabilities
|
|
|
12,006
|
|
|
|
14,233
|
|
|
Creditors: amounts falling due after more than
one year
|
|
|
(19,971)
|
|
|
|
(18,554)
|
|
|
NET LIABILITIES
|
|
|
(7,965)
|
|
|
|
(4,321)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(7,965)
|
|
|
|
(4,321)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Site Smart Timber Frame Solutions Ltd is a private company registered in England and Wales. Its
registered number is 14736063. The company is limited by shares. Its registered office is 11 New
Street, Aberavon, Port Talbot, SA12 6HG.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2025 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Directors' transactions
|
|
|
|
|
|
|
|
The director operates a current loan account with the company, which is debited with payments made
by the company on behalf of the director and credited with funds introduced and undrawn director's
fees. At the year end the amount outstanding to the director was £19970.71 (2025 - £18553.51); this
amount being included in creditors: amounts falling due after one year.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|