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Registered Number: 10927747
England and Wales
SMV CONTRACT SERVICES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

SMV Contract Services Ltd Contents Page For the year ended 31 August 2025
Statement of financial position | 1
Notes to the financial statements | 2

SMV Contract Services Ltd Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 67,803 |  | 9,658
|  | 67,803 |  | 9,658
Current assets |  |  |
Debtors | 4 | 6,134 |  | 12,709
Cash at bank and in hand |  | 4,287 |  | 4,856
|  | 10,421 |  | 17,565
Creditors: amount falling due within one year | 5 | (76,753) |  | (12,364)
Net current assets |  | (66,332) |  | 5,201
Total assets less current liabilities |  | 1,471 |  | 14,859
Creditors: amount falling due after more than one year | 6 | (8,218) |  | (14,791)
Net assets |  | (6,747) |  | 68
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (6,748) |  | 67
Shareholders' funds |  | (6,747) |  | 68
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 07 May 2026 and were signed by:
------------------------------- Samuel Vickers Director
1

SMV Contract Services Ltd Notes to the Financial Statements For the year ended 31 August 2025
General Information SMV Contract Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10927747, registration address Elvidges Farm, South Fen, Morton, Bourne, PE10 0XL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Straight Line
Motor Vehicles | 20% Straight Line
Fixtures and Fittings | 20% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £
At 01 September 2024 | 37,309 |  | 19,100 |  | - |  | 56,409
Additions | 10,682 |  | 8,800 |  | 56,914 |  | 76,396
Disposals | - |  | - |  | - |  | -
At 31 August 2025 | 47,991 |  | 27,900 |  | 56,914 |  | 132,805
Depreciation
At 01 September 2024 | 33,099 |  | 13,652 |  | - |  | 46,751
Charge for year | 2,602 |  | 4,266 |  | 11,383 |  | 18,251
On disposals | - |  | - |  | - |  | -
At 31 August 2025 | 35,701 |  | 17,918 |  | 11,383 |  | 65,002
Net book values
Closing balance as at 31 August 2025 | 12,290 |  | 9,982 |  | 45,531 |  | 67,803
Opening balance as at 01 September 2024 | 4,210 |  | 5,448 |  | - |  | 9,658
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 2,047 |  | 4,218
Other Debtors | 4,087 |  | 8,491
| 6,134 |  | 12,709
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 6,394 |  | 6,909
Taxation and Social Security | 344 |  | 4,793
Other Creditors | 70,015 |  | 662
| 76,753 |  | 12,364
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 8,218 |  | 14,791
| 8,218 |  | 14,791
2