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Company Registration No. 16092911 (England and Wales)
Summit Asset & Facilities Management Ltd Unaudited accounts for the period from 21 November 2024 to 30 November 2025
Summit Asset & Facilities Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Summit Asset & Facilities Management Ltd Company Information for the period from 21 November 2024 to 30 November 2025
Directors
Steven Moore Mr Steven Moore
Company Number
16092911 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London London WC2H 9JQ England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS
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Summit Asset & Facilities Management Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
3,810 
Current assets
Cash at bank and in hand
1,096 
Creditors: amounts falling due within one year
5
(35,197)
Net current liabilities
(34,101)
Net liabilities
(30,291)
Capital and reserves
Called up share capital
1 
Profit and loss account
(30,292)
Shareholders' funds
(30,291)
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 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 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 of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by
Steven Moore Director Company Registration No. 16092911
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Summit Asset & Facilities Management Ltd Notes to the Accounts for the period from 21 November 2024 to 30 November 2025
1
Statutory information
Summit Asset & Facilities Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 16092911. The registered office is 71-75 Shelton Street, Covent Garden, London, London, WC2H 9JQ, 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:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 21 November 2024
- 
Additions
4,162 
At 30 November 2025
4,162 
Depreciation
Charge for the period
352 
At 30 November 2025
352 
Net book value
At 30 November 2025
3,810 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
35,197 
6
Average number of employees
During the period the average number of employees was 0.
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