Company Registration No. 11626145 (England and Wales)
SMB Steel Erectors Limited
Unaudited accounts
for the year ended 31 October 2025
SMB Steel Erectors Limited
Unaudited accounts
Contents
SMB Steel Erectors Limited
Company Information
for the year ended 31 October 2025
Company Number
11626145 (England and Wales)
Registered Office
44 Links Way
Luton
Bedfordshire
LU2 7HD
SMB Steel Erectors Limited
Statement of financial position
as at 31 October 2025
Tangible assets
20,464
25,580
Cash at bank and in hand
24,040
36,810
Creditors: amounts falling due within one year
(25,437)
(27,739)
Net current assets
111,146
110,857
Net assets
131,610
136,437
Called up share capital
1
1
Profit and loss account
131,609
136,436
Shareholders' funds
131,610
136,437
For the year ending 31 October 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 12 June 2026 and were signed on its behalf by
Scott Berry
Director
Company Registration No. 11626145
SMB Steel Erectors Limited
Notes to the Accounts
for the year ended 31 October 2025
SMB Steel Erectors Limited is a private company, limited by shares, registered in England and Wales, registration number 11626145. The registered office is 44 Links Way, Luton, Bedfordshire, LU2 7HD.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2024
1,703
58,083
59,786
At 31 October 2025
1,703
58,083
59,786
At 1 November 2024
1,309
32,897
34,206
Charge for the year
79
5,037
5,116
At 31 October 2025
1,388
37,934
39,322
At 31 October 2025
315
20,149
20,464
At 31 October 2024
394
25,186
25,580
SMB Steel Erectors Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Other debtors
24,997
15,397
Amounts falling due after more than one year
Other debtors
80,770
77,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,451
9,355
Loans from directors
5,986
8,384
Deferred income
10,000
10,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).