Smtz Properties Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16038253

		31 October 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		533,444

			533,444
CURRENT ASSETS
Cash at bank and in hand		13,220

		13,220
Creditors: Amounts Falling Due Within One Year	5	(575,945 )

NET CURRENT ASSETS (LIABILITIES)			(562,725 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(29,281 )

NET LIABILITIES			(29,281 )

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			(29,381 )

SHAREHOLDERS' FUNDS			(29,281)

For the period ending 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Tabassam Zabier

Director

23rd October 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Smtz Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16038253 . The registered office is 10 St. Marys Place, Bury, BL9 0DZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	2% Straight Line
Fixtures & Fittings	25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 24 October 2024	-	-	-
Additions	535,434	7,098	542,532

As at 31 October 2025	535,434	7,098	542,532

Depreciation
As at 24 October 2024	-	-	-
Provided during the period	8,714	374	9,088

As at 31 October 2025	8,714	374	9,088

Net Book Value
As at 31 October 2025	526,720	6,724	533,444

As at 24 October 2024	-	-	-

5. Creditors: Amounts Falling Due Within One Year

	31 October 2025
	£
Other loans	234,981
Other creditors	340,964

	575,945

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Smtz Properties Ltd

Notes to the Financial Statements (continued)

For the Period 24 October 2024 to 31 October 2025

6. Share Capital

	31 October 2025
	£
Allotted, Called up and fully paid	100