S & M Real Estate Limited

Other letting and operating of own or leased real estate · Bradford

ActiveUnited KingdomIncorporated 2007Private Limited Company

Financial position

Accounts to 2025-05-31 · GBP · Company accounts

Net assets

£2,297,948

Cash

—

Turnover

—

Profit / loss

—

Current assets

£286,680

Creditors < 1 year

£91,166

Equity

£2,297,948

Average employees

Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods

Reported figures	2025-05-31Company	2024-05-31Company	2023-05-31Company	2022-05-31	2021-05-31	2020-05-31	2019-05-31	2018-05-31	2017-05-31	2016-05-31	2015-05-31	2014-05-31	2013-05-31	2012-05-31	2011-05-31	2010-05-31
Balance sheet
Net assets	£2,297,948	£2,274,326	£2,247,885	£2,196,041	£2,146,713	£2,097,716	£2,051,038	−£120,151	−£34,792	−£52,154	−£21,422	−£353,726	−£545,347	−£632,492	−£669,943	−£662,616
Equity	£2,297,948	£2,274,326	£2,247,885	£2,196,041	£2,146,713	£2,097,716	£2,051,038	−£120,151	−£34,792	−£52,154	−£21,422	−£353,726	−£545,347	−£632,492	−£669,943	−£662,616
Assets
Fixed assets	£2,747,189	£2,747,364	£2,747,583	£2,747,856	£2,748,198	£2,685,749	£2,686,283	£1,214,099	—	—	£1,217,277	£3,169,006	£3,170,942	£3,173,487	£3,155,781	£3,159,756
Property, plant & equipment	—	—	—	—	£1,275,347	£1,212,898	£1,213,432	£1,214,099	£1,214,932	£1,215,974	£1,217,277	£3,168,906	£3,170,942	£3,173,487	£3,155,781	£3,159,756
Current assets	£286,680	£222,133	£226,954	£230,144	£216,991	£158,761	£87,806	£1,906,231	£1,647,381	£1,711,783	£1,823,591	£10,389	£4,016	£218	£40,570	£25,590
Cash at bank	—	—	—	—	£4,351	£20,013	£1,801	£9,960	£46,180	£32,747	£79,687	£8,666	£1,300	£218	£10,400	−£4,580
Debtors	—	—	—	—	£212,640	£138,748	£86,005	£1,896,271	£1,601,201	£1,679,036	£1,743,904	£1,723	£2,716	£0	£30,170	£30,170
Liabilities
Creditors within one year	£91,166	£84,224	£116,023	£105,324	£68,179	£50,254	£13,079	£35,584	£93,583	£113,147	£111,299	£8,147	£9,964	£22,616	£63,330	—
Creditors after one year	£644,755	£610,947	£610,629	£676,635	£750,297	£696,540	£709,972	£3,204,897	£2,803,522	£2,866,764	£2,950,991	£3,524,974	£3,710,341	£3,783,581	£3,802,964	—
Provisions	—	—	£0	£0	—	—	—	—	—	—	—	—	—	—	—	—
Net current assets	£195,514	£137,909	£110,931	£124,820	£148,812	£108,507	£74,727	£1,870,647	£1,553,798	£1,598,636	£1,712,292	£2,242	−£5,948	−£22,398	−£22,760	£22,222
Assets less current liabilities	£2,942,703	£2,885,273	£2,858,514	£2,872,676	£2,897,010	£2,794,256	£2,761,010	£3,084,746	£2,768,730	£2,814,610	£2,929,569	£3,171,248	£3,164,994	£3,151,089	£3,133,021	£3,181,978
People & pay
Average employees	—	—	—	0	1	1	1	—	—	—	—	—	—	—	—	—
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