REGISTERED NUMBER: 12311759 (England and Wales)

Joanna Smith Limited

Unaudited Financial Statements

for the Year Ended 30 September 2025

Page

Balance sheet

1

Current assets

68,716

72,514

Creditors

Amounts falling due within one year

(71,836

)

(71,726

)

Net current (liabilities)/assets

(3,120

)

788

Total assets less current liabilities

(3,120

)

788

Capital and reserves

(3,120

)

788

Notes to the financial statements

1.	Statutory information

Joanna Smith Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12311759

Registered office:

8 Quantock Close

Stevenage

Hertfordshire

SG1 6BS

2.	Average number of employees

The average number of employees during the year was 2 (2024 - 1 ) .

3.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

30.9.25

30.9.24

£

£

Mrs J M Smith

Balance outstanding at start of year

27,853

30,255

Amounts advanced

39,055

27,853

Amounts repaid

(27,853

)

(30,255

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

39,055

27,853

The loan is at commercial rates of interest and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 January 2026 and were signed by:

Mrs J M Smith - Director