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Registration number: 09325648

J&m Smith Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

J&m Smith Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J&m Smith Limited

Company Information

Director

Mr Jonathan Alexander Bruce Smith

Registered office

The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

Accountants

TAX LINK(CTA) GROUP LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

J&m Smith Limited

(Registration number: 09325648)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

146,278

146,278

Current assets

28,140

25,871

Prepayments and accrued income

-

332

Creditors: Amounts falling due within one year

(1,540)

(355)

Net current assets

26,600

25,848

Total assets less current liabilities

172,878

172,126

Creditors: Amounts falling due after more than one year

(167,926)

(143,977)

Accruals and deferred income

(4)

-

 

4,948

28,149

Capital and reserves

4,948

28,149

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the director on 29 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial 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.

Director's responsibilities:

 

J&m Smith Limited

(Registration number: 09325648)
Balance Sheet as at 30 November 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2025
 

.........................................
Mr Jonathan Alexander Bruce Smith
Director