Company Registration No. 13563526 (England and Wales)
SMS Builders Leicester Ltd
Unaudited accounts
for the year ended 31 August 2025
SMS Builders Leicester Ltd
Unaudited accounts
Contents
SMS Builders Leicester Ltd
Company Information
for the year ended 31 August 2025
Director
Mr. Syed Noor-Ul-Mursaleen Shah
Company Number
13563526 (England and Wales)
Registered Office
108 Belgrave Gate
Leicester
LE1 3GR
United Kingdom
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
SMS Builders Leicester Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
18,374
23,754
Creditors: amounts falling due within one year
(19,405)
(17,938)
Net current (liabilities)/assets
(1,031)
5,816
Net (liabilities)/assets
(831)
6,756
Called up share capital
100
100
Profit and loss account
(931)
6,656
Shareholders' funds
(831)
6,756
For the 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. 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 27 May 2026 and were signed on its behalf by
Mr. Syed Noor-Ul-Mursaleen Shah
Director
Company Registration No. 13563526
SMS Builders Leicester Ltd
Notes to the Accounts
for the year ended 31 August 2025
SMS Builders Leicester Ltd is a private company, limited by shares, registered in England and Wales, registration number 13563526. The registered office is 108 Belgrave Gate, Leicester, LE1 3GR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% on straight line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,886
1,281
Loans from directors
17,519
16,657
SMS Builders Leicester Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).