SMD Van & Plant Hire Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13247974

SMD Van & Plant Hire Limited

Filleted Unaudited Financial Statements

31 March 2026

SMD Van & Plant Hire Limited

Financial Statements

Year Ended 31 March 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

SMD Van & Plant Hire Limited

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Current assets	1,255	18,141

Creditors: amounts falling due within one year	1,155	17,291
	-------	--------
Net Current Assets	100	850
	----	----
Total Assets Less Current Liabilities	100	850

Accruals and deferred income	-	750
	----	----
	100	100
	----	----

Capital and reserves	100	100
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs S Dysart	16,823	-	( 16,823)	-
	--------	----	--------	----

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs S Dysart	-	16,823	-	16,823
	----	--------	----	--------

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 July 2026 , and are signed on behalf of the board by:

Mrs S Dysart

Director

Company registration number: 13247974

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA.