2025-04-01 2026-03-31 13255229 SBM Surrey Building Maintenance Ltd false 13255229 2025-04-01 2026-03-31 13255229 uk-bus:Director1 2025-04-01 2026-03-31 13255229 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13255229 uk-bus:Micro-entities 2025-04-01 2026-03-31 13255229 uk-bus:FullAccounts 2025-04-01 2026-03-31 13255229 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13255229 2025-04-01 13255229 2026-03-31 13255229 2025-03-31 xbrli:pure iso4217:GBP 13255229 2024-04-01 2025-03-31

Company Registration Number: 13255229 (England and Wales)
13255229
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-31
false
SBM Surrey Building Maintenance Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Emil-Bogdan Macreanu
2025-04-01
SBM Surrey Building Maintenance Ltd Unaudited Filleted Financial Statement For the year ended 31 March 2026

SBM Surrey Building Maintenance Ltd Contents For the year ended 31 March 2026

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

SBM Surrey Building Maintenance Ltd Company Information For the year ended 31 March 2026

Directors |  | Emil-Bogdan MACREANU
|  | Iolanda-Valentina MAFTEI
Company number |  | 13255229
Registered office |  | 42 Romans Way
|  | Woking
|  | Woking
|  | GU22 8TR
Accountant |  |
Viorica Mercea Mrs Killigarth, School Lane BURGHFIELD COMMON RG7 3LB UK

SBM Surrey Building Maintenance Ltd Statement of Financial Position For the year ended 31 March 2026

2026-03-31
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 5,060 |  | 6,340
Current assets |  | 62,187 |  | 53,424
Cash in hand/bank |  | 62,187 |  | 53,424
Creditors: Amounts falling due within one year |  | (22,453) |  | (10,113)
Net current assets/(liabilities) |  | 39,734 |  | 43,310
Total assets less current liabilities |  | 44,794 |  | 49,650
Net assets/(liabilities) |  | 44,794 |  | 49,650
Capital and reserves |  | 44,794 |  | 49,650
Profit and loss account |  | 44,794 |  | 49,650
Shareholder's fund |  | 44,794 |  | 49,650
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 42 Romans Way, Woking, Woking, GU22 8TR.
(2) Average number of employees
3During the year, the average number of employees including director was 3 (2025:2).
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 March 2026 the company was entitled to exemption 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 24 June 2026 and signed on behalf of the board by: 2026-06-24
.............................
Emil-Bogdan Macreanu (Director)
Company registration number. 13255229