Registration number: 07757508

Smallville Builders Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Smallville Builders Ltd

Company Information

Director

Mr L J Clark

Company secretary

Mr L J Clark

Registered office

39 High Street Battle East Sussex England TN33 0EE

Accountants

Manningtons Victoria House The Moor Hawkhurst Kent TN18 4NR

Smallville Builders Ltd

(Registration number: 07757508)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	7,512	9,459
Current assets	46,301	49,155
Creditors: Amounts falling due within one year	(24,455)	(25,548)
Net current assets	21,846	23,607
Total assets less current liabilities	29,358	33,066
Creditors: Amounts falling due after more than one year	(24,297)	(28,078)
Accruals and deferred income	(5,052)	(4,854)
	9	134
Capital and reserves	9	134

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
39 High Street
Battle
East Sussex
TN33 0EE
England

These financial statements were authorised for issue by the director on 10 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Loan has been repaid with 9 months of year end

Transactions with the director

Smallville Builders Ltd

(Registration number: 07757508)
Balance Sheet as at 31 August 2025

2025	At 1 September 2024 £	Advances to director £	Repayments by director £	At 31 August 2025 £
Mr L J Clark
Director Loan	14,669	24,486	(14,669)	24,486

For the financial year ending 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 April 2026
 

......................................... Mr L J Clark Company secretary and director