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Company Registration No. 16061586 (England and Wales)
Sjmy Limited Unaudited accounts for the period from 1 December 2025 to 4 April 2026
Sjmy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sjmy Limited Company Information for the period from 1 December 2025 to 4 April 2026
Directors
Chiara Simonette MYSORE Shivaram Shreyas MYSORE
Company Number
16061586 (England and Wales)
Registered Office
Eden House St. Johns Hill Road Woking Surrey GU21 7RG England
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Sjmy Limited Statement of financial position as at 4 April 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
29,694
44,860
Creditors: amounts falling due within one year
(26,232)
(41,520)
Net current assets
3,462
3,340
Total assets less current liabilities
3,462
3,340
Creditors: amounts falling due after more than one year
(1,732)
-
Net assets
1,730
3,340
Capital and reserves
Called up share capital
4
100
100
Profit and loss account
1,630
3,240
Shareholders' funds
1,730
3,340
For the period ending 4 April 2026 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 directors acknowledge their 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 period 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 of Directors and authorised for issue on 13 April 2026 and were signed on its behalf by
Chiara Simonette MYSORE Director Company Registration No. 16061586
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Sjmy Limited Notes to the Accounts for the period from 1 December 2025 to 4 April 2026
1
Statutory information
Sjmy Limited is a private company, limited by shares, registered in England and Wales, registration number 16061586. The registered office is Eden House, St. Johns Hill Road, Woking, Surrey, GU21 7RG, 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 period, 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.
4
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
5
Transactions with related parties
Dividends £9,000 - 4th April 2026;
6
Average number of employees
During the period the average number of employees was 2 (2025: 2).
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