1 September 2024 false No description of principal activity Taxfiler 2024.6 09755961business:PrivateLimitedCompanyLtd2024-09-012025-08-31 097559612024-08-31 097559612024-09-012025-08-31 09755961business:AuditExemptWithAccountantsReport2024-09-012025-08-31 09755961business:FilletedAccounts2024-09-012025-08-31 097559612025-08-31 09755961business:Director12024-09-012025-08-31 09755961business:RegisteredOffice2024-09-012025-08-31 097559612024-08-31 09755961core:WithinOneYear2025-08-31 09755961core:WithinOneYear2024-08-31 09755961core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 09755961core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 09755961core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 09755961core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09755961core:PreviouslyStatedAmount2025-08-31 09755961core:PreviouslyStatedAmount2024-08-31 09755961business:SmallEntities2024-09-012025-08-31 09755961countries:EnglandWales2024-09-012025-08-31 09755961business:OrdinaryShareClass12024-09-012025-08-31 09755961business:OrdinaryShareClass12023-09-012024-08-31 09755961business:Director112024-09-012025-08-31 09755961business:Director112024-08-31 09755961business:Director112025-08-31 097559612023-09-012024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09755961 (England and Wales)
M J SMITH MANAGEMENT SERVICES LIMITED Unaudited accounts for the year ended 31 August 2025
M J SMITH MANAGEMENT SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M J SMITH MANAGEMENT SERVICES LIMITED Company Information for the year ended 31 August 2025
Director
Matthew Smith
Company Number
09755961 (England and Wales)
Registered Office
31 LIVINGSTONE AVENUE LONG LAWFORD RUGBY WARWICKSHIRE CV23 9BU UNITED KINGDOM
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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M J SMITH MANAGEMENT SERVICES LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
2,210 
5,500 
Cash at bank and in hand
53,312 
62,121 
55,522 
67,621 
Creditors: amounts falling due within one year
5
(758)
(630)
Net current assets
54,764 
66,991 
Net assets
54,764 
66,991 
Capital and reserves
Called up share capital
6
10 
10 
Profit and loss account
54,754 
66,981 
Shareholders' funds
54,764 
66,991 
For the year ending 31 August 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.
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 28 May 2026 and were signed on its behalf by
Matthew Smith Director Company Registration No. 09755961
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M J SMITH MANAGEMENT SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
M J SMITH MANAGEMENT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09755961. The registered office is 31 LIVINGSTONE AVENUE, LONG LAWFORD, RUGBY, WARWICKSHIRE, CV23 9BU, UNITED KINGDOM.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,210 
5,500 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
758 
630 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Matthew Smith
0% on demand
5,500 
2,210 
5,500 
2,210 
5,500 
2,210 
5,500 
2,210 
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M J SMITH MANAGEMENT SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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