1 December 2023 false No description of principal activity Taxfiler 2024.6 14486748business:PrivateLimitedCompanyLtd2023-12-012024-11-30 144867482023-11-30 144867482023-12-012024-11-30 14486748business:AuditExemptWithAccountantsReport2023-12-012024-11-30 14486748business:FilletedAccounts2023-12-012024-11-30 144867482024-11-30 14486748business:Director12023-12-012024-11-30 14486748business:RegisteredOffice2023-12-012024-11-30 144867482023-11-30 14486748core:WithinOneYear2024-11-30 14486748core:WithinOneYear2023-11-30 14486748core:AfterOneYear2024-11-30 14486748core:AfterOneYear2023-11-30 14486748countries:EnglandWales2023-12-012024-11-30 144867482022-12-012023-11-30 14486748business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14486748 (England and Wales)
SMJ Civils Ltd Unaudited accounts for the year ended 30 November 2024
SMJ Civils Ltd Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
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SMJ Civils Ltd Company Information for the year ended 30 November 2024
Director
Stephen Anthony Sheavills
Company Number
14486748 (England and Wales)
Registered Office
95 Bradley Close Ouston Chester le Street County Durham DH2 1TJ England
Accountants
LRK Accounting & Bookkeeping Ltd 128 City Road London EC1V 2NX
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SMJ Civils Ltd Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
46 
7,410 
Current assets
27,951 
25,195 
Creditors: amounts falling due within one year
(14,988)
(12,762)
Net current assets
12,963 
12,433 
Total assets less current liabilities
13,009 
19,843 
Creditors: amounts falling due after more than one year
- 
(7,197)
Accruals and deferred income
(1,486)
(1,486)
Net assets
11,523 
11,160 
Capital and reserves
11,523 
11,160 
NOTES TO THE ACCOUNTS
1 Statutory information
SMJ Civils Ltd is a private company, limited by shares, registered in England and Wales, registration number 14486748. The registered office is 95 Bradley Close, Ouston, Chester le Street, County Durham, DH2 1TJ, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 November 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 June 2025
Stephen Anthony Sheavills Director Company Registration No. 14486748
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