SMJR Ltd 12120942 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 12120942 2024-08-01 2025-07-31 12120942 2025-07-31 12120942 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 12120942 bus:Micro-entities 2024-08-01 2025-07-31 12120942 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12120942 bus:FilletedAccounts 2024-08-01 2025-07-31 12120942 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12120942 bus:RegisteredOffice 2024-08-01 2025-07-31 12120942 bus:Director1 2024-08-01 2025-07-31 12120942 bus:Director2 2024-08-01 2025-07-31 12120942 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12120942 bus:Agent1 2024-08-01 2025-07-31 12120942 countries:UnitedKingdom 2024-08-01 2025-07-31 12120942 2023-08-01 2024-07-31 12120942 2024-07-31 12120942 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 12120942

SMJR Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

SMJR Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SMJR Ltd

Company Information

Directors

Mr Sukhbinder Singh Takhar

Mrs Rovinder Takhar

Registered office

3 Goldwire Drive
Valley Park
Chandlers Ford
Hampshire, United Kingdom
Hampshire
SO53 4LQ

Accountants

Mandair & Co.
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
SO14 6RG

 

SMJR Ltd

(Registration number: 12120942)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

310,934

311,318

Current assets

2,361

5,165

Creditors: Amounts falling due within one year

(310,022)

(307,670)

Net current liabilities

(307,661)

(302,505)

Total assets less current liabilities

3,273

8,813

Accruals and deferred income

(576)

(540)

 

2,697

8,273

Capital and reserves

2,697

8,273

1

General information

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

The address of its registered office is:
3 Goldwire Drive
Valley Park
Chandlers Ford
Hampshire, United Kingdom
Hampshire
SO53 4LQ
United Kingdom

These financial statements were authorised for issue by the Board on 12 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).

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.

 

SMJR Ltd

(Registration number: 12120942)
Balance Sheet as at 31 July 2025

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 12 December 2025 and signed on its behalf by:
 

.........................................
Mr Sukhbinder Singh Takhar
Director

.........................................
Mrs Rovinder Takhar
Director