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Smart Plus Properties Ltd

Registered Number
15270629
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

Smart Plus Properties Ltd
Company Information
for the year from 1 October 2024 to 30 September 2025

Directors | Mr G J Buey
| Mrs S E Buey

Registered Address | 37 George Wicks Way
| Chelmsford
| CM1 6FU

Registered Number | 15270629 (England and Wales)

Smart Plus Properties Ltd
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 277,506 |  | 283,209
Current Assets |  | 3,582 |  | 2,073
Prepayments and accrued income |  | 13,423 |  | 13,988
Creditors amounts falling due within one year |  | (87,800) |  | (86,840)
Net current assets (liabilities) |  | (70,795) |  | (70,779)
Total assets less current liabilities |  | 206,711 |  | 212,430
Creditors amounts falling due after one year |  | (215,980) |  | (215,980)
Accruals and deferred income |  | (1,020) |  | (960)
Net assets (liabilities) |  | (10,289) |  | (4,510)
Capital and reserves |  | (10,289) |  | (4,510)

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Additional Disclosures

  Attention is drawn to the fact that the financial statements have been prepared on a going concern basis. This may not be appropriate because at the balance sheet date the company's current liabilities exceeded its current assets. Should the company be unable to continue trading, adjustments would have to be made to reduce the value of the assets to their recoverable amount, to provide for any further liabilities which may arise, and to reclassify fixed assets and long term liabilities as current assets and liabilities.

The financial statements were approved and authorised for issue by the Board of Directors on 13 May 2026, and are signed on its behalf by:
Mr G J Buey Director Registered Company No. 15270629