BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The company's principal activity during the year continued to be that of psychiatric consultancy. 3 February 2026 0 0 06852652 2025-03-31 06852652 2024-03-31 06852652 2023-03-31 06852652 2024-04-01 2025-03-31 06852652 2023-04-01 2024-03-31 06852652 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06852652 uk-curr:PoundSterling 2024-04-01 2025-03-31 06852652 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 06852652 uk-core:ShareCapital 2025-03-31 06852652 uk-core:ShareCapital 2024-03-31 06852652 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 06852652 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 06852652 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-03-31 06852652 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-03-31 06852652 uk-bus:FRS102 2024-04-01 2025-03-31 06852652 uk-core:PlantMachinery 2024-04-01 2025-03-31 06852652 2024-04-01 2025-03-31 06852652 uk-bus:Director1 2024-04-01 2025-03-31 06852652 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: 06852652

SJMAX Ltd

Abridged Unaudited Financial Statements

for the financial year ended 31 March 2025

SJMAX Ltd

Company Registration Number: 06852652

ABRIDGED BALANCE SHEET

as at 31 March 2025

|  |  | 2025 |  | 2024
|  | Notes | £ |  | £
Current Assets

Debtors |  |  | 1,294 |  | 1,294
Cash at bank and in hand |  |  | 359 |  | 16
|  |  | ───────── |  | ─────────
|  |  | 1,653 |  | 1,310
|  |  | ───────── |  | ─────────
Creditors: amounts falling due within one year |  |  | (6,648) |  | (5,176)
|  |  | ───────── |  | ─────────
Net Current Liabilities |  |  | (4,995) |  | (3,866)
|  |  | ───────── |  | ─────────
Total Assets less Current Liabilities |  |  | (4,995) |  | (3,866)
|  |  | ═════════ |  | ═════════
Capital and Reserves

Called up share capital |  |  | 1 |  | 1
Retained earnings |  |  | (4,996) |  | (3,867)
|  |  | ───────── |  | ─────────
Shareholders' Deficit |  |  | (4,995) |  | (3,866)
|  |  | ═════════ |  | ═════════
The financial statements have been prepared 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).

All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Director's Report.

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

Approved by the Director and authorised for issue on 3 February 2026

________________________________ |  |  |  |  |
Mr Philip Benjamin Bergman |  |  |  |  |
Director |  |  |  |  |

SJMAX Ltd

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

for the financial year ended 31 March 2025

1. | General Information
| SJMAX Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 06852652.

2. | Summary of Significant Accounting Policies
| The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
| Statement of compliance
| The financial statements of the company for the financial year ended 31 March 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
| Basis of preparation
| The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
| Tangible assets and depreciation
| Tangible assets are stated at cost or at valuation, less accumulated depreciation. Cost comprises purchase price and other directly attributable costs. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
|  | Plant and machinery | - | 15% Straight line
| Trade and other debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Trade and other creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

3. | Employees
| The average monthly number of employees, including director, during the financial year was 0, (2024 - 0).

4. | Tangible assets
|  | Plant and | Total
|  | machinery |
|  | £ | £
| Cost
| At 1 April 2024 | 1,929 | 1,929
|  | ───────── | ─────────
| At 31 March 2025 | 1,929 | 1,929
|  | ───────── | ─────────
| Depreciation
| At 1 April 2024 | 1,929 | 1,929
|  | ───────── | ─────────
| At 31 March 2025 | 1,929 | 1,929
|  | ───────── | ─────────
| Net book value
| At 31 March 2025 | - | -
|  | ═════════ | ═════════