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Company Registration No. 01388050 (England and Wales)
M.R. Smith (builders) Limited Unaudited accounts for the year ended 30 September 2025
M.R. Smith (builders) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M.R. Smith (builders) Limited Company Information for the year ended 30 September 2025
Directors
Hayley Smith Abby Gosden Michael Smith
Company Number
01388050 (England and Wales)
Registered Office
Great Skates Hill Hall Road Cromer Norfolk NR27 9JQ
Accountants
Craggman Bookkeeping & Accounts 27 Champneys Road Diss Norfolk IP22 4PS
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M.R. Smith (builders) Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
615 
920 
Current assets
Inventories
660,690 
660,690 
Debtors
5
- 
4,437 
Cash at bank and in hand
622,932 
580,230 
1,283,622 
1,245,357 
Creditors: amounts falling due within one year
6
(12,163)
(9,538)
Net current assets
1,271,459 
1,235,819 
Total assets less current liabilities
1,272,074 
1,236,739 
Creditors: amounts falling due after more than one year
7
(144,551)
(154,537)
Net assets
1,127,523 
1,082,202 
Capital and reserves
Share premium
100 
100 
Profit and loss account
1,127,423 
1,082,102 
Shareholders' funds
1,127,523 
1,082,202 
For the year 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 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 17 June 2026 and were signed on its behalf by
Michael Smith Director Company Registration No. 01388050
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M.R. Smith (builders) Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
M.R. Smith (builders) Limited is a private company, limited by shares, registered in England and Wales, registration number 01388050. The registered office is Great Skates Hill, Hall Road, Cromer Norfolk, NR27 9JQ.
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 remained unchanged from the previous year, and also 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.
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
25%
Motor vehicles
33%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
27,880 
6,000 
3,395 
37,275 
At 30 September 2025
27,880 
6,000 
3,395 
37,275 
Depreciation
At 1 October 2024
27,021 
5,954 
3,380 
36,355 
Charge for the year
244 
46 
15 
305 
At 30 September 2025
27,265 
6,000 
3,395 
36,660 
Net book value
At 30 September 2025
615 
- 
- 
615 
At 30 September 2024
859 
46 
15 
920 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
4,437 
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M.R. Smith (builders) Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(235)
(2,627)
Taxes and social security
11,348 
11,185 
Accruals
1,050 
980 
12,163 
9,538 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
144,551 
154,537 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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