1 March 2025 false No description of principal activity Taxfiler 2024.6 11804804business:PrivateLimitedCompanyLtd2025-03-012026-02-28 118048042025-02-28 118048042025-03-012026-02-28 11804804business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 11804804business:FilletedAccounts2025-03-012026-02-28 118048042026-02-28 11804804business:Director12025-03-012026-02-28 11804804business:RegisteredOffice2025-03-012026-02-28 118048042025-02-28 11804804core:WithinOneYear2026-02-28 11804804core:WithinOneYear2025-02-28 11804804core:AfterOneYear2026-02-28 11804804core:AfterOneYear2025-02-28 11804804core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 11804804core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11804804core:PreviouslyStatedAmount2026-02-28 11804804core:PreviouslyStatedAmount2025-02-28 11804804business:SmallEntities2025-03-012026-02-28 11804804countries:EnglandWales2025-03-012026-02-28 11804804core:LandBuildings2025-02-28 11804804core:PlantMachinery2025-02-28 11804804core:LandBuildings2026-02-28 11804804core:PlantMachinery2026-02-28 118048042024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11804804 (England and Wales)
Summersmith Properties Ltd Unaudited accounts for the year ended 28 February 2026
Summersmith Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Summersmith Properties Ltd Company Information for the year ended 28 February 2026
Director
Rebecca Smith
Company Number
11804804 (England and Wales)
Registered Office
44 Bonet lane BRINSWORTH Brinsworth Rotherham S60 5NE GB
Accountants
Rich Accounting Acorn Centre Phase 1, 51 High Street Grimethorpe Barnlsey S72 7BB
- 3 -
Summersmith Properties Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
198,318 
198,318 
Current assets
Debtors
5
580 
830 
Cash at bank and in hand
34,717 
792 
35,297 
1,622 
Creditors: amounts falling due within one year
6
(25,924)
(29,655)
Net current assets/(liabilities)
9,373 
(28,033)
Total assets less current liabilities
207,691 
170,285 
Creditors: amounts falling due after more than one year
7
(187,492)
(142,250)
Net assets
20,199 
28,035 
Capital and reserves
Profit and loss account
20,199 
28,035 
Shareholders' funds
20,199 
28,035 
For the year ending 28 February 2026 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 her 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 22 October 2026 and were signed on its behalf by
Rebecca Smith Director Company Registration No. 11804804
- 4 -
Summersmith Properties Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Summersmith Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11804804. The registered office is 44 Bonet lane, BRINSWORTH, Brinsworth Rotherham, S60 5NE, GB.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
198,318 
9,900 
208,218 
At 28 February 2026
198,318 
9,900 
208,218 
Depreciation
At 1 March 2025
- 
9,900 
9,900 
At 28 February 2026
- 
9,900 
9,900 
Net book value
At 28 February 2026
198,318 
- 
198,318 
At 28 February 2025
198,318 
- 
198,318 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
580 
830 
- 5 -
Summersmith Properties Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
(6,424)
- 
Trade creditors
- 
(2,397)
Taxes and social security
(2,018)
60 
Other creditors
- 
(425)
Loans from directors
33,866 
31,917 
Accruals
500 
500 
25,924 
29,655 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
187,492 
142,250 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -