SJM Business Services Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07967636

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		5,429		5,160

		5,429		5,160
Creditors: Amounts Falling Due Within One Year	5	(4,912 )		(5,278 )

NET CURRENT ASSETS (LIABILITIES)			517		(118 )

TOTAL ASSETS LESS CURRENT LIABILITIES			517		(118 )

NET ASSETS/(LIABILITIES)			517		(118 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			516		(119 )

SHAREHOLDERS' FUNDS			517		(118)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved by the board of directors on 18 November 2025 and were signed on its behalf by:

Mrs Sarah Mumby

Director

The notes on page 2 form part of these financial statements.

1. General Information

SJM Business Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07967636 . The registered office is Wellingore Hall, Hall Street, Wellingore, LINCOLN, Lincolnshire, LN5 0HX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% p.a. on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 29 February 2024	700

As at 28 February 2025	700

Depreciation
As at 29 February 2024	700

As at 28 February 2025	700

Net Book Value
As at 28 February 2025	-

As at 29 February 2024	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Director's loan account	4,912	5,278

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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