C.J. Smith (T.V. & Electrical) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 01360800

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	-		18,364

		-		18,364
NET CURRENT ASSETS (LIABILITIES)			-		18,364

TOTAL ASSETS LESS CURRENT LIABILITIES			-		18,364

NET ASSETS			-		18,364

CAPITAL AND RESERVES
Called up share capital	5		1,000		100
Capital redemption reserve			41,081		41,081
Other reserves			215,602		234,866
Profit and Loss Account			(257,683 )		(257,683 )

SHAREHOLDERS' FUNDS			-		18,364

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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

The directors acknowledge their 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.

On behalf of the board

Mr Michael Jones Director	Mrs Diana Jones Director
29/12/2025

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

1. General Information

C.J. Smith (T.V. & Electrical) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01360800 . The registered office is 1 Horsell Court, Stepgates, Chertsey, Surrey, KT16 8HY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Motor Vehicles	18%
Fixtures & Fittings	0%

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	18,364

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	100