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Company Registration No. 16100168 (England and Wales)
Sma Properties Hub Ltd Unaudited accounts for the period from 25 November 2024 to 30 November 2025
Sma Properties Hub Ltd Unaudited accounts Contents
Page
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Sma Properties Hub Ltd Company Information for the period from 25 November 2024 to 30 November 2025
Director
Syed Rahel MIAH
Company Number
16100168 (England and Wales)
Registered Office
1027 Leeds Road Dewsbury West Yorkshire WF12 7HX England
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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Sma Properties Hub Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
1,700 
Current assets
Cash at bank and in hand
41,390 
Creditors: amounts falling due within one year
(33,600)
Net current assets
7,790 
Net assets
9,490 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,489 
Shareholders' funds
9,490 
For the period ending 30 November 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 director acknowledges his 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 and authorised for issue on 9 October 2026 and were signed on its behalf by
Syed Rahel MIAH Director Company Registration No. 16100168
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Sma Properties Hub Ltd Notes to the Accounts for the period from 25 November 2024 to 30 November 2025
1
Statutory information
Sma Properties Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 16100168. The registered office is 1027 Leeds Road, Dewsbury, West Yorkshire, WF12 7HX, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 25 November 2024
- 
Additions
1,700 
At 30 November 2025
1,700 
Depreciation
At 30 November 2025
- 
Net book value
At 30 November 2025
1,700 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
19,120 
Accruals
14,480 
33,600 
6
Average number of employees
During the period the average number of employees was 0.
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