Company Registration No. 16114637 (England and Wales)
Smith Elite Property Rentals Ltd
Unaudited accounts
for the period from 3 December 2024 to 31 December 2025
Smith Elite Property Rentals Ltd
Unaudited accounts
Contents
Smith Elite Property Rentals Ltd
Company Information
for the period from 3 December 2024 to 31 December 2025
Directors
Andrew William Smith
Gail Smith
Company Number
16114637 (England and Wales)
Registered Office
42 North Lane
Astley
Tyldesley
Manchester
Lancashire
M29 7AD
England
Accountants
SME Advanced Accounting Ltd
Rodney Chambers
40 Rodney Street
Liverpool
Merseyside
L1 9AA
Smith Elite Property Rentals Ltd
Statement of financial position
as at 31 December 2025
Investment property
220,195
Cash at bank and in hand
82
Creditors: amounts falling due within one year
(249,674)
Net current liabilities
(249,592)
Called up share capital
100
Profit and loss account
(29,497)
Shareholders' funds
(29,397)
For the period ending 31 December 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2026 and were signed on its behalf by
Andrew William Smith
Director
Company Registration No. 16114637
Smith Elite Property Rentals Ltd
Notes to the Accounts
for the period from 3 December 2024 to 31 December 2025
Smith Elite Property Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 16114637. The registered office is 42 North Lane, Astley, Tyldesley, Manchester, Lancashire, M29 7AD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 3 December 2024 to 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 3 December 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains or losses are recognised in the income statement.
At 31 December 2025
220,195
The fair value of the property at the reporting date was £220,195, based on the directors assessment of the property's market value using available market evidence and comparable property transactions.
5
Creditors: amounts falling due within one year
2025
Loans from directors
219,674
6
Average number of employees
During the period the average number of employees was 0.