Registration number: 13487425

J M Smith Plant Limited

Contents

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

J M Smith Plant Limited

Company Information

Directors

Mrs Lisa Smith Mr James Smith

Registered office

Frenchurst Farmhouse Lomas Lane Sandhurst Kent TN18 5PT

Accountants

Alison & Gary Robinson 22A Bank Street Ashford Kent TN23 1BE

J M Smith Plant Limited

(Registration number: 13487425)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	55,518	57,412
Current assets	47,586	59,012
Creditors: Amounts falling due within one year	(12,805)	(22,722)
Net current assets	34,781	36,290
Total assets less current liabilities	90,299	93,702
Accruals and deferred income	(1,125)	(2,185)
	89,174	91,517
Capital and reserves	89,174	91,517

1	General information

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

The address of its registered office is:
Frenchurst Farmhouse
Lomas Lane
Sandhurst
Kent
TN18 5PT
United Kingdom

These financial statements were authorised for issue by the Board on 1 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 October 2025 and signed on its behalf by:
 

J M Smith Plant Limited

(Registration number: 13487425)
Balance Sheet as at 31 July 2025

......................................... Mrs Lisa Smith Director

......................................... Mr James Smith Director