Company registration number: 11287068
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
Nick Smith Property Maintenance Ltd
Pages for filing with the Registrar
Company registration number: 11287068
Nick Smith Property Maintenance Ltd
Balance sheet
as at 30 April 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 13,290 14,175
13,290 14,175
Current assets
Stocks 20,000 -
Debtors 510 -
Cash at bank and in hand 73,330 28,821
93,840 28,821
Creditors: amounts falling due within one
year 		(55,250) (24,992)
Net current assets 38,590 3,829
Total assets less current liabilities 51,880 18,004
Creditors: Amounts falling due after more
than one year 		- (13,519)
NET ASSETS 51,880 4,485
Capital and reserves
Called up share capital 100 100
Profit and loss account 51,780 4,385
TOTAL EQUITY 51,880 4,485
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11287068
Nick Smith Property Maintenance Ltd
Balance sheet - continued
as at 30 April 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 31 May 2026 and signed on its behalf by:
Mr N Smith, Director Ms H Rogers, Director
31 May 2026 31 May 2026
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Nick Smith Property Maintenance Ltd
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
Nick Smith Property Maintenance Ltd is a private company registered in England and Wales. Its registered number is 11287068. The company is limited by shares. Its registered office is 144 Mackie Avenue, Brighton, East Sussex, BN1 8SB. Its principal place of business is 14 Hazel Close, Portslade, Brighton, East Sussex, BN41 2GR.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
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Nick Smith Property Maintenance Ltd
Notes to the financial statements - continued
for the year ended 30 April 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 May 2025 40,531
Additions 3,038
At 30 April 2026 43,569
Depreciation
At 1 May 2025 26,356
Charge for year 3,923
At 30 April 2026 30,279
Net book value
At 30 April 2026 13,290
At 30 April 2025 14,175
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