SM MAINTENANCE LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07497403

SM MAINTENANCE LIMITED

Filleted Unaudited Financial Statements

31 January 2026

SM MAINTENANCE LIMITED

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Fixed assets		8,354	11,140
		-------	--------

Current assets		25,957	32,453

Creditors: amounts falling due within one year	11,297	13,664
	--------	--------
Net current assets	14,660	18,789
	--------	--------
Total assets less current liabilities	23,014	29,929
	--------	--------

Capital and reserves	23,014	29,929
	--------	--------

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. Director's advances, credits and guarantees

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

	2026
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr S Marshall	( 1,308)	1,039	( 269)
	-------	-------	----

	2025
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr S Marshall	( 2,811)	1,503	( 1,308)
	-------	-------	-------

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

Director's responsibilities:

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

- The director acknowledges his 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 22 August 2026 , and are signed on behalf of the board by:

Mr S Marshall
Director

Company registration number: 07497403

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Bugalow, Main Street, Calver, S32 3XR.