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Company Registration No. 15973438 (England and Wales)
Smartmove Real Estates Ltd Unaudited accounts for the period from 23 September 2024 to 30 September 2025
Smartmove Real Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Smartmove Real Estates Ltd Company Information for the period from 23 September 2024 to 30 September 2025
Director
Waqar Afzal
Company Number
15973438 (England and Wales)
Registered Office
4 Redesdale Avenue Coventry West Midlands CV6 1BQ England
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Smartmove Real Estates Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
184,643
Current assets
Cash at bank and in hand
1,081
Creditors: amounts falling due within one year
5
(187,740)
Net current liabilities
(186,659)
Net liabilities
(2,016)
Capital and reserves
Profit and loss account
(2,016)
Shareholders' funds
(2,016)
For the period ending 30 September 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 23 June 2026 and were signed on its behalf by
Waqar Afzal Director Company Registration No. 15973438
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Smartmove Real Estates Ltd Notes to the Accounts for the period from 23 September 2024 to 30 September 2025
1
Statutory information
Smartmove Real Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15973438. The registered office is 4 Redesdale Avenue, Coventry, West Midlands, CV6 1BQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 23 September 2024
-
Transfer from investment property
184,643
At 30 September 2025
184,643
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
184,643
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
124,460
Loans from directors
62,930
Accruals
350
187,740
6
Average number of employees
During the period the average number of employees was 0.
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