1 October 2023 false No description of principal activity Taxfiler 2024.6 12870623business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128706232023-09-30 128706232023-10-012024-09-30 12870623business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12870623business:AbridgedAccounts2023-10-012024-09-30 128706232024-09-30 12870623business:Director12023-10-012024-09-30 12870623business:RegisteredOffice2023-10-012024-09-30 128706232023-09-30 12870623core:WithinOneYear2024-09-30 12870623core:WithinOneYear2023-09-30 12870623core:AfterOneYear2024-09-30 12870623core:AfterOneYear2023-09-30 12870623core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12870623core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12870623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12870623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12870623core:PreviouslyStatedAmount2024-09-30 12870623core:PreviouslyStatedAmount2023-09-30 12870623business:SmallEntities2023-10-012024-09-30 12870623countries:EnglandWales2023-10-012024-09-30 12870623core:PlantMachinery2023-10-012024-09-30 12870623core:MotorVehicles2023-10-012024-09-30 12870623core:ComputerEquipment2023-10-012024-09-30 128706232022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12870623 (England and Wales)
SJM SERVICES (NORFOLK) LTD Unaudited accounts for the year ended 30 September 2024
SJM SERVICES (NORFOLK) LTD Unaudited accounts Contents
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SJM SERVICES (NORFOLK) LTD Company Information for the year ended 30 September 2024
Director
Shane Marrows
Company Number
12870623 (England and Wales)
Registered Office
30 Malthouse Crescent Heacham King's Lynn PE31 7DL
Accountants
M C Mallett Accountants Ltd 4 Hiltons Lane Wiggenhall St Germans King's Lynn Norfolk PE34 3EZ
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SJM SERVICES (NORFOLK) LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,436 
17,526 
Current assets
Inventories
800 
300 
Debtors
5,785 
14,294 
Cash at bank and in hand
40,321 
23,912 
46,906 
38,506 
Creditors: amounts falling due within one year
(33,300)
(27,460)
Net current assets
13,606 
11,046 
Total assets less current liabilities
28,042 
28,572 
Creditors: amounts falling due after more than one year
(6,000)
(9,600)
Provisions for liabilities
Deferred tax
(1,100)
(1,300)
Net assets
20,942 
17,672 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,842 
17,572 
Shareholders' funds
20,942 
17,672 
For the year ending 30 September 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 2 June 2025 and were signed on its behalf by
Shane Marrows Director Company Registration No. 12870623
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SJM SERVICES (NORFOLK) LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SJM SERVICES (NORFOLK) LTD is a private company, limited by shares, registered in England and Wales, registration number 12870623. The registered office is 30 Malthouse Crescent, Heacham, King's Lynn, PE31 7DL.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
3 years straight line
Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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SJM SERVICES (NORFOLK) LTD Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
27,788 
Additions
483 
At 30 September 2024
28,271 
Depreciation
At 1 October 2023
10,262 
Charge for the year
3,573 
At 30 September 2024
13,835 
Net book value
At 30 September 2024
14,436 
At 30 September 2023
17,526 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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