SMJD Hospitality Ltd

Registered number: 15008756

	31 July 2025	31 July 2024
	£	£
Fixed assets	33,780	45,039

Current assets	17,631	86,036
Creditors: Amounts Falling Due Within One Year	(145,575 )	(201,582 )

NET CURRENT LIABILITIES	(127,944 )	(115,546 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(94,164 )	(70,507 )

Accruals and deferred income	-	(540 )

NET LIABILITIES	(94,164 )	(71,047 )

CAPITAL AND RESERVES	(94,164 )	(71,047 )

Notes

1. General Information

SMJD Hospitality Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15008756 . The registered office is 326 Stratford Road, Shirley, Solihull, B90 3DN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 8)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These 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.

On behalf of the board

Mr Ricardo Serafin Jimenez

Director

21/04/2026