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Company Registration No. 13323296 (England and Wales)
SMJD HEALTH LIMITED Unaudited accounts for the year ended 30 April 2025
SMJD HEALTH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SMJD HEALTH LIMITED Company Information for the year ended 30 April 2025
Director
Sajan Mukesh Shah
Company Number
13323296 (England and Wales)
Registered Office
6 Greenroyd Croft Huddersfield West Yorkshire HD2 2DQ England
Accountants
Taj Javed Ltd Chartered Certified Accountants 28 Haslingden Drive, Heaton Bradford West Yorkshire BD9 5HR
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SMJD HEALTH LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,667
975
Current assets
Debtors
5
4,551
4,737
Cash at bank and in hand
90,745
84,600
95,296
89,337
Creditors: amounts falling due within one year
6
(28,024)
(30,376)
Net current assets
67,272
58,961
Net assets
68,939
59,936
Capital and reserves
Called up share capital
100
100
Profit and loss account
68,839
59,836
Shareholders' funds
68,939
59,936
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 January 2026 and were signed on its behalf by
Sajan Mukesh Shah Director Company Registration No. 13323296
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SMJD HEALTH LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
SMJD HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13323296. The registered office is 6 Greenroyd Croft, Huddersfield, West Yorkshire, HD2 2DQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% Reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
1,768
Additions
1,059
At 30 April 2025
2,827
Depreciation
At 1 May 2024
793
Charge for the year
367
At 30 April 2025
1,160
Net book value
At 30 April 2025
1,667
At 30 April 2024
975
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,379
4,532
Accrued income and prepayments
172
205
4,551
4,737
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SMJD HEALTH LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,295
6,656
Loans from directors
22,789
21,872
Accruals
940
1,848
28,024
30,376
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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