1 February 2024 false No description of principal activity Taxfiler 2024.6 13137437business:PrivateLimitedCompanyLtd2024-02-012025-01-31 131374372024-01-31 131374372024-02-012025-01-31 13137437business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13137437business:FilletedAccounts2024-02-012025-01-31 131374372025-01-31 13137437business:Director12024-02-012025-01-31 13137437business:RegisteredOffice2024-02-012025-01-31 131374372024-01-31 13137437core:WithinOneYear2025-01-31 13137437core:WithinOneYear2024-01-31 13137437countries:EnglandWales2024-02-012025-01-31 131374372023-02-012024-01-31 13137437business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13137437 (England and Wales)
SMJ Transport U.K. Ltd Unaudited Micro-entity accounts for the year ended 31 January 2025
SMJ Transport U.K. Ltd Unaudited Micro-entity accounts for the year ended 31 January 2025
CONTENTS
PAGE
- 2 -
SMJ Transport U.K. Ltd Company Information for the year ended 31 January 2025
Director
Sushob Kizakkan Parambil Venugopalan
Company Number
13137437 (England and Wales)
Registered Office
77 Priory Road Dudley DY1 4EY
- 3 -
SMJ Transport U.K. Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
37,376 
55,331 
Current assets
14,279 
9,102 
Creditors: amounts falling due within one year
(184,615)
(210,453)
Net current liabilities
(170,336)
(201,351)
Total assets less current liabilities
(132,960)
(146,020)
Net liabilities
(132,960)
(146,020)
Capital and reserves
(132,960)
(146,020)
NOTES TO THE ACCOUNTS
1 Statutory information
SMJ Transport U.K. Ltd is a private company, limited by shares, registered in England and Wales, registration number 13137437. The registered office is 77 Priory Road, Dudley, DY1 4EY.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 January 2025 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 13 August 2025
Sushob Kizakkan Parambil Venugopalan Director Company Registration No. 13137437
- 4 -