2024-03-01 2025-02-28 11204852 SME PROPERTY MANAGEMENT LTD false 11204852 2024-03-01 2025-02-28 11204852 uk-bus:Director1 2024-03-01 2025-02-28 11204852 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11204852 uk-bus:Micro-entities 2024-03-01 2025-02-28 11204852 uk-bus:FullAccounts 2024-03-01 2025-02-28 11204852 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11204852 2024-03-01 11204852 2025-02-28 11204852 2024-02-28 xbrli:pure iso4217:GBP 11204852 2023-03-01 2024-02-28

Company Registration Number: 11204852 (England and Wales)
11204852
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-02-28
false
SME PROPERTY MANAGEMENT LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Saimir Matoshi
2024-03-01
SME PROPERTY MANAGEMENT LTD Annual Report and Unaudited Accounts For the year ended 28 February 2025

SME PROPERTY MANAGEMENT LTD Contents For the year ended 28 February 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

SME PROPERTY MANAGEMENT LTD Company Information For the year ended 28 February 2025

Director |  | Saimir Matoshi
Company number |  | 11204852
Registered office |  | 2a Bowling Green Lane
|  | Luton
|  | LU2 7HR
Accountant |  |
Taxwise Accountancy 16 Titan Court Laporte Way Luton Bedfordshire LU4 8EF

SME PROPERTY MANAGEMENT LTD Statement of Financial Position For the year ended 28 February 2025

2025-02-28
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,426,536 |  | 1,197,158
Current assets |  | 49,517 |  | 72,374
Cash in hand/bank |  | 49,517 |  | 48,097
Creditors: Amounts falling due within one year |  | (290,553) |  | (580,468)
Net current assets/(liabilities) |  | (241,036) |  | (508,094)
Total assets less current liabilities |  | 1,185,500 |  | 689,064
Creditors: Amounts falling due more than one year |  | (1,259,441) |  | (747,653)
Net assets/(liabilities) |  | (73,941) |  | (58,590)
Capital and reserves |  | (73,941) |  | (58,590)
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (74,041) |  | (58,690)
Shareholder's fund |  | (73,941) |  | (58,590)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 2a Bowling Green Lane, Luton, LU2 7HR.
(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 28/02/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 28 February 2025 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 21 May 2026 and signed on behalf of the board by: 2026-05-21
.............................
Saimir Matoshi (Director)
Company registration number. 11204852