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Registration number: 13360923

SMJ Engineering Services Ltd

Filleted Financial Statements

for the Year Ended 30 April 2025

 

SMJ Engineering Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

2

 

SMJ Engineering Services Ltd

Company Information

Director

Mr Stephen Richard Morris Jones

Registered office

119 Sheldon Way
Berkhamsted
Hertfordshire
HP41FG

 

SMJ Engineering Services Ltd

(Registration number: 13360923)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

237

579

Current assets

22,589

21,372

Creditors: Amounts falling due within one year

(19,999)

(19,286)

Net current assets

2,590

2,086

Total assets less current liabilities

2,827

2,665

Accruals and deferred income

(1,009)

(1,009)

 

1,818

1,656

Capital and reserves

1,818

1,656

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:
119 Sheldon Way
Berkhamsted
Hertfordshire
HP41FG

These financial statements were authorised for issue by the director on 1 November 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).

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.

Approved and authorised by the director on 1 November 2025
 

.........................................
Mr Stephen Richard Morris Jones
Director