1 October 2024 false No description of principal activity Taxfiler 2024.6 12870623 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12870623 2024-09-30 12870623 2024-10-01 2025-09-30 12870623 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12870623 business:AbridgedAccounts 2024-10-01 2025-09-30 12870623 2025-09-30 12870623 business:Director1 2024-10-01 2025-09-30 12870623 business:RegisteredOffice 2024-10-01 2025-09-30 12870623 2024-09-30 12870623 core:WithinOneYear 2025-09-30 12870623 core:WithinOneYear 2024-09-30 12870623 core:AfterOneYear 2025-09-30 12870623 core:AfterOneYear 2024-09-30 12870623 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 12870623 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 12870623 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 12870623 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 12870623 core:PreviouslyStatedAmount 2025-09-30 12870623 core:PreviouslyStatedAmount 2024-09-30 12870623 business:SmallEntities 2024-10-01 2025-09-30 12870623 countries:EnglandWales 2024-10-01 2025-09-30 12870623 core:PlantMachinery 2024-10-01 2025-09-30 12870623 core:MotorVehicles 2024-10-01 2025-09-30 12870623 core:ComputerEquipment 2024-10-01 2025-09-30 12870623 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12870623 (England and Wales)
SJM SERVICES (NORFOLK) LTD Unaudited accounts for the year ended 30 September 2025
SJM SERVICES (NORFOLK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SJM SERVICES (NORFOLK) LTD Company Information for the year ended 30 September 2025
Director
Shane Marrows
Company Number
12870623 (England and Wales)
Registered Office
30 Malthouse Crescent Heacham King's Lynn PE31 7DL
Accountants
M C Mallett Accountants Ltd 4 Hiltons Lane Wiggenhall St Germans King's Lynn Norfolk PE34 3EZ
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SJM SERVICES (NORFOLK) LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,499
14,436
Current assets
Inventories
750
800
Debtors
5,946
5,785
Cash at bank and in hand
38,891
40,321
45,587
46,906
Creditors: amounts falling due within one year
(28,176)
(33,300)
Net current assets
17,411
13,606
Total assets less current liabilities
29,910
28,042
Creditors: amounts falling due after more than one year
(2,400)
(6,000)
Provisions for liabilities
Deferred tax
(1,000)
(1,100)
Net assets
26,510
20,942
Capital and reserves
Called up share capital
100
100
Profit and loss account
26,410
20,842
Shareholders' funds
26,510
20,942
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 1 April 2026 and were signed on its behalf by
Shane Marrows Director Company Registration No. 12870623
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SJM SERVICES (NORFOLK) LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SJM SERVICES (NORFOLK) LTD is a private company, limited by shares, registered in England and Wales, registration number 12870623. The registered office is 30 Malthouse Crescent, Heacham, King's Lynn, PE31 7DL.
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.
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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
3 years straight line
Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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SJM SERVICES (NORFOLK) LTD Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
28,271
Additions
1,078
At 30 September 2025
29,349
Depreciation
At 1 October 2024
13,835
Charge for the year
3,015
At 30 September 2025
16,850
Net book value
At 30 September 2025
12,499
At 30 September 2024
14,436
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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