SM Property Cleethorpes Limited

Registered number: 11237282

	2026	2025
	£	£
Fixed assets	6,534	7,773

Current assets	56,768	57,378
Creditors: Amounts Falling Due Within One Year	(56,489 )	(73,935 )

NET CURRENT ASSETS (LIABILITIES)	279	(16,557 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,813	(8,784 )

Creditors: Amounts Falling Due After More Than One Year	(4,703 )	(4,539 )
Accruals and deferred income	(1,474 )	(1,452 )

NET ASSETS/(LIABILITIES)	636	(14,775 )

CAPITAL AND RESERVES	636	(14,775 )

Notes

1. General Information

SM Property Cleethorpes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11237282 . The registered office is 107, Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Samantha Nicholson-Merritt	34,052	18,607	(14,500 )	-	38,159

The above loan is unsecured, interest is charged at the standard rate and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Samantha Nicholson-Merritt

Director

8 October 2026