SM Home Improvements & Maintenance Ltd

Registered number: 15760029

		2025
		£
Fixed assets		7,758

Current assets		39,906
Prepayments and accrued income		1,016
Creditors: Amounts Falling Due Within One Year		(43,988 )

NET CURRENT LIABILITIES		(3,066 )

TOTAL ASSETS LESS CURRENT LIABILITIES		4,692

Accruals and deferred income		(4,147 )

NET ASSETS		545

CAPITAL AND RESERVES		545

Notes

1. General Information

SM Home Improvements & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15760029 . The registered office is Suite 22, Stirling House, Centenary Pk, Skylon Central, Hereford, HR2 6FJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
S A Middleton	-	(36,990 )	23,911	-	(13,079 )

The above loan is unsecured. Interest is paid daily on overdrawn balances. The amount has been repaid by salary and dividend within nine months of the balance sheet date.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

S A Middleton

Director

16 April 2026