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Registered Number 10013481

SJMD RESORT LTD

Micro-entity Accounts

22 February 2025

## SJMD RESORT LTD Registered Number 10013481

## Micro-entity Balance Sheet as at 22 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 164,035 | 164,035
Creditors: amounts falling due within one year |  | (4,764) | (3,543)
Net current assets (liabilities) |  | (4,764) | (3,543)
Total assets less current liabilities |  | 159,271 | 160,492
Creditors: amounts falling due after more than one year |  | (165,900) | (165,900)
Total net assets (liabilities) |  | (6,629) | (5,408)
Capital and reserves |  | (6,629) | (5,408)

- For the year ending 22 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 9 February 2026

And signed on their behalf by:
Mukesh Desai, Director

## SJMD RESORT LTD Registered Number 10013481

## Notes to the Micro-entity Accounts for the period ended 22 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0