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Registered number: 9892308

S M B Groundworks Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

Adam Watts & Associates

Taxation and Accountancy Services

2 Merriments Farm Cottages

Merriments Lane

Hurst Green, Etchingham

East Sussex

TN19 7RG

S M B Groundworks Ltd

Registered Number: 9892308
BALANCE SHEET AT 30/11/2025
						2025				2024
						£				£
Fixed assets						132,215				120,466
Current assets				199,630				175,851
Prepayments and accrued income				1,588				1,571
Creditors: amounts falling due within one year				(113,386)				(113,682)
Net Current Assets						87,832				63,740
Total assets less current liabilities						220,047				184,206
Accruals and deferred income						735				700
Net Assets						219,312				183,506
Capital and reserves						219,312				183,506
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 9892308. Registered office Peening Quarter Farm Bungalow, Peening Quarter Road, Wittersham, Tenterden, Kent, TN30 7NP
For the year ending 30/11/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12/08/2026 and signed on their behalf by
.............................
Simon Brown
Director