SMV REAL ESTATE LIMITED

Registered Number
13753441
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

Company Information
for the year from 1 December 2024 to 30 November 2025


Directors	VITHLANI, Dilesh
	VITHLANI, Komal


Registered Number	13753441 (England and Wales)

SMV REAL ESTATE LIMITED

Balance Sheet as at
30 November 2025

	2025 £	2024 £

Fixed Assets	1,000	1,000

Current Assets	126	126
Creditors amounts falling due within one year	(42,410)	(42,410)
Net current assets (liabilities)	(42,284)	(42,284)

Total assets less current liabilities	(41,284)	(41,284)

Net assets (liabilities)	(41,284)	(41,284)
Capital and reserves	(41,284)	(41,284)

The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Additional Disclosures
During the previous period, the company recognised an impairment loss of £38,262 in relation to its investment in a property development project held under construction, after the developing company entered administration. The carrying amount of the underlying asset was written down to £1,000, representing management's best estimate of its recoverable value as at 30 November 2024. There is no change to this estimate as at 30 November 2025. Management will continue to monitor the situation and will reassess the recoverable amount should further information become available.

The financial statements were approved and authorised for issue by the Board of Directors on 10 August 2026, and are signed on its behalf by:

VITHLANI, Dilesh
Director
Registered Company No. 13753441