SMART STUDENT ACCOMMODATION LIMITED

Company number 08248558 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £368,861 Total assets 2019: £455,740 Total assets 2020: £2,271,998 Total assets 2021: £10,070,001 Total assets 2022: £10,398,984 Total assets 2023: £11,664,530 Total assets 2024: £11,226,260 Total assets 2025: £11,702,637 Total assets Net assets 2018: £142,468 Net assets 2019: £178,304 Net assets 2020: £408,418 Net assets 2021: £4,386,824 Net assets 2022: £4,758,099 Net assets 2023: £4,963,090 Net assets 2024: £5,061,319 Net assets 2025: £5,254,854 Net assets Total liabilities 2018: -£767,948 Total liabilities 2019: -£864,971 Total liabilities 2020: -£1,105,000 Total liabilities 2021: -£3,697,917 Total liabilities 2022: -£3,582,427 Total liabilities 2023: -£3,512,171 Total liabilities 2024: -£4,021,915 Total liabilities 2025: -£4,655,500 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 8 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £11,702,637 -£4,655,500 £5,254,854 £335,875 2
2024-09-30 £11,226,260 -£4,021,915 £5,061,319 £377,354 2
2023-09-30 £11,664,530 -£3,512,171 £4,963,090 £157,674
2022-09-30 £10,398,984 -£3,582,427 £4,758,099 £540,991
2021-09-30 £10,070,001 -£3,697,917 £4,386,824 £203,419
2020-09-30 £2,271,998 -£1,105,000 £408,418 £154,770
2019-09-30 £455,740 -£864,971 £178,304 £262,801
2018-09-30 £368,861 -£767,948 £142,468 £167,494

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£4,655,500
Owed to suppliers
£2