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Registration number: 10883017

SMJ Innovation Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

SMJ Innovation Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

SMJ Innovation Ltd

Company Information

Director | Ms Sarah Jordan

Registered office | Glenmore Burchetts Green Road Burchetts Green Maidenhead SL6 6QS

Accountants | Melrose Accountants 62 Florence Road Brighton East Sussex BN1 6DJ

SMJ Innovation Ltd

(Registration number: 10883017)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | - | 534
Current assets | 6,552 | 18,583
Creditors: Amounts falling due within one year | (2,969) | (7,078)
Net current assets | 3,583 | 11,505
| 3,583 | 12,039
Capital and reserves | 3,583 | 12,039

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:
Glenmore
Burchetts Green Road
Burchetts Green
Maidenhead
SL6 6QS
England

These financial statements were authorised for issue by the director on 17 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | 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 her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

SMJ Innovation Ltd

(Registration number: 10883017)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 17 September 2025

......................................... Ms Sarah Jordan Director