R M & J Smith Limited 04642097 false 2025-03-01 2026-02-28 2026-02-28 The principal activity of the company is Sale of E-type Jaguar parts Digita Accounts Production Advanced 6.30.9574.0 true 04642097 2025-03-01 2026-02-28 04642097 2026-02-28 04642097 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 04642097 bus:Micro-entities 2025-03-01 2026-02-28 04642097 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 04642097 bus:FilletedAccounts 2025-03-01 2026-02-28 04642097 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 04642097 bus:RegisteredOffice 2025-03-01 2026-02-28 04642097 bus:CompanySecretaryDirector1 2025-03-01 2026-02-28 04642097 bus:Director2 2025-03-01 2026-02-28 04642097 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 04642097 countries:AllCountries 2025-03-01 2026-02-28 04642097 2024-03-01 2025-02-28 04642097 2025-02-28 04642097 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 04642097

R M & J Smith Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2026

 

R M & J Smith Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R M & J Smith Limited

Company Information

Directors

Mrs Janet Smith

Mr Richard Mark Smith

Company secretary

Mrs Janet Smith

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

R M & J Smith Limited

(Registration number: 04642097)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Fixed assets

26,621

33,728

Current assets

403,934

367,568

Prepayments and accrued income

625

1,854

Creditors: Amounts falling due within one year

(23,481)

(21,904)

Net current assets

381,078

347,518

Total assets less current liabilities

407,699

381,246

Provisions for liabilities

(5,216)

(6,409)

Accruals and deferred income

(1,760)

(1,850)

 

400,723

372,987

Capital and reserves

400,723

372,987

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 22 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

R M & J Smith Limited

(Registration number: 04642097)
Balance Sheet as at 28 February 2026

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:
 

.........................................
Mrs Janet Smith
Company secretary and director

.........................................
Mr Richard Mark Smith
Director