SMJ MOTORS LTD - Accounts

SMJ MOTORS LTD
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

SMJ MOTORS LTD
Statement of Financial Position
As at 31 March 2025

	2025 £	2024 £
Current assets
Stocks	67,978	76,642
Debtors	0	(500)
Cash at bank and in hand	758	11,570
	68,736	87,712
Creditors: amount falling due within one year	(105,581)	(103,789)
Net current assets	(36,845)	(16,077)

Total assets less current liabilities	(36,845)	(16,077)
Creditors: amount falling due after more than one year	(58,165)	(86,055)
Net assets	(95,010)	(102,132)

Capital and reserves
Called up share capital	2	2
Profit and loss account	(95,012)	(102,134)
Shareholders' funds	(95,010)	(102,132)

For the accounting year 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 period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 05 November 2025 and were signed on its behalf by:

-------------------------------
Mohamed Sabir AHMED
Director

1

SMJ MOTORS LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

SMJ MOTORS LTD is a private company, limited by shares, registered in , registration number 13262729, registration address Yard,Pheasant Lodge , Ongar Rd, Kelvedon Hatch, Brentwood, Essex, CM15 0DF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.

Staff Costs

	2025 £	2024 £
Wages and salaries	18,428	33,990
	18,428	33,990

Average number of employees during the year	Number	Number
Administration	1	1
	1	1

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

2

Registered Number: 13262729

SMJ MOTORS LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025