Company Registration No. 15748261 (England and Wales)
Smc Fencing & Landscapes Ltd
Unaudited accounts
for the year ended 31 May 2025
Smc Fencing & Landscapes Ltd
Unaudited accounts
Contents
Smc Fencing & Landscapes Ltd
Company Information
for the year ended 31 May 2025
Directors
Elaine Mitchell
Mark MItchell
Company Number
15748261 (England and Wales)
Registered Office
1 The Willows (Upstairs)
Mill Farm Courtyard
Beachampton
Milton Keynes
Buckinghamshire
MK19 6DS
England
Accountants
Montgomery Rox Accountancy Ltd
66 Paul Street
London
EC2A 4NA
Smc Fencing & Landscapes Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
1
Creditors: amounts falling due within one year
(133,071)
Net current liabilities
(133,070)
Called up share capital
100
Profit and loss account
(99,975)
Shareholders' funds
(99,875)
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 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 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 of Directors and authorised for issue on 13 March 2026 and were signed on its behalf by
Mark MItchell
Director
Company Registration No. 15748261
Smc Fencing & Landscapes Ltd
Notes to the Accounts
for the year ended 31 May 2025
Smc Fencing & Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15748261. The registered office is 1 The Willows (Upstairs), Mill Farm Courtyard, Beachampton, Milton Keynes, Buckinghamshire, MK19 6DS, England.
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 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:
Motor vehicles
Straight Line over 5 years
Computer equipment
Straight Line over 2 years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
39,708
733
40,441
At 31 May 2025
39,708
733
40,441
Charge for the year
6,880
366
7,246
At 31 May 2025
6,880
366
7,246
At 31 May 2025
32,828
367
33,195
Smc Fencing & Landscapes Ltd
Notes to the Accounts
for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
5,511
Taxes and social security
(7,631)
Loans from directors
115,796
6
Average number of employees
During the year the average number of employees was 2.