10 October 2024 false No description of principal activity Taxfiler 2024.6 16011110 business:PrivateLimitedCompanyLtd 2024-10-10 2025-10-31 16011110 2024-10-09 16011110 2024-10-10 2025-10-31 16011110 business:AuditExempt-NoAccountantsReport 2024-10-10 2025-10-31 16011110 business:FilletedAccounts 2024-10-10 2025-10-31 16011110 2025-10-31 16011110 business:Director1 2024-10-10 2025-10-31 16011110 business:RegisteredOffice 2024-10-10 2025-10-31 16011110 core:WithinOneYear 2025-10-31 16011110 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16011110 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16011110 core:PreviouslyStatedAmount 2025-10-31 16011110 business:SmallEntities 2024-10-10 2025-10-31 16011110 countries:EnglandWales 2024-10-10 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16011110 (England and Wales)
Asm Smart Properties Ltd Unaudited accounts for the period from 10 October 2024 to 31 October 2025
Asm Smart Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Asm Smart Properties Ltd Company Information for the period from 10 October 2024 to 31 October 2025
Director
Mrs Mariia Slepenkova
Company Number
16011110 (England and Wales)
Registered Office
6 Easedale Drive Hornchurch Essex RM12 5HJ England
Accountants
R S Activity Limited 4 Whittle Court Knowhill Milton Keynes MK5 8FT
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Asm Smart Properties Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
23
Cash at bank and in hand
13,909
13,932
Creditors: amounts falling due within one year
5
(9,020)
Net current assets
4,912
Net assets
4,912
Capital and reserves
Called up share capital
100
Profit and loss account
4,812
Shareholders' funds
4,912
For the period 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 her 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 6 July 2026 and were signed on its behalf by
Mrs Mariia Slepenkova Director Company Registration No. 16011110
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Asm Smart Properties Ltd Notes to the Accounts for the period from 10 October 2024 to 31 October 2025
1
Statutory information
Asm Smart Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 16011110. The registered office is 6 Easedale Drive, Hornchurch, Essex, RM12 5HJ, 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
Debtors
2025
£
Amounts falling due within one year
Other debtors
23
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,129
Other creditors
1,620
Loans from directors
5,261
Accruals
1,010
9,020
6
Average number of employees
During the period the average number of employees was 2.
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