SMD Heating & Maintenance Ltd Accounts






	SMD Heating & Maintenance Ltd

	Company No. 12284172
	Unaudited Accounts
	31 October 2025

at	31 October 2025
Company No.		12284172	2025	2024
			£	£



Fixed assets			9,826	12,283

Current assets			295,420	107,803

Creditors: Amounts falling due within one year			(234,912)	(85,354)
Net current assets			60,508	22,449
Total assets less current liabilities			70,334	34,732
Creditors: Amounts falling due after more than one year			(48,959)	(20,177)

Accruals and deferred income			-	(599)
			21,375	13,956


Capital and reserves			21,375	13,956

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

SMD Heating & Maintenance Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

12284172

Its registered office is:

40 Oaklands Avenue

Sidcup

DA15 8NB

For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 20 October 2026 and signed on its behalf by:

D.I.J. Benns - Director