Sm Estates (nottingham) Limited
Unaudited accounts
Contents
Sm Estates (nottingham) Limited
Company Information
for the year ended 31 May 2025
Director
Mohammad Sajid Mian
Company Number
12602214 (England and Wales)
Registered Office
Block 4-2 Amber Trading Centre
Artic Way
Kimberley
Nottingham
NG16 2HS
United Kingdom
Sm Estates (nottingham) Limited
Statement of financial position
as at 31 May 2025
Investment property
165,576
165,576
Cash at bank and in hand
1,521
1,413
Creditors: amounts falling due within one year
(3,519)
(457)
Net current assets
114,002
116,956
Total assets less current liabilities
279,627
282,581
Creditors: amounts falling due after more than one year
(249,500)
(249,500)
Called up share capital
100
100
Profit and loss account
30,027
32,981
Shareholders' funds
30,127
33,081
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 May 2026 and were signed on its behalf by
Mohammad Sajid Mian
Director
Company Registration No. 12602214
Sm Estates (nottingham) Limited
Notes to the Accounts
for the year ended 31 May 2025
Sm Estates (nottingham) Limited is a private company, limited by shares, registered in England and Wales, registration number 12602214. The registered office is Block 4-2 Amber Trading Centre, Artic Way, Kimberley, Nottingham, NG16 2HS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 June 2024
165,576
5
Investments
Other investments
Valuation at 1 June 2024
49
Valuation at 31 May 2025
49
Amounts falling due within one year
Other debtors
116,000
116,000
Sm Estates (nottingham) Limited
Notes to the Accounts
for the year ended 31 May 2025
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
2,412
-
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
122,094
122,094
Other creditors
127,406
127,406
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).