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Registered Number: 13596890
England and Wales

 

 

 

SMJ UNIVERSAL LIMITED



Micro company accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

SMJ UNIVERSAL LIMITED
Contents Page
For the year ended 30 September 2025
  2025   2024
    £ £   £ £
Fixed assets   1,650      2,171 
Current assets 6,464      357   
Prepayments and accrued income 1,269      1,269   
Creditors: amount falling due within one year (25,195)     (5,923)  
Net current assets   (17,462)     (4,297)
Total assets less current liabilities   (15,812)     (2,126)
Net assets   (15,812)     (2,126)
 

         
Capital and reserves   (15,812)     (2,126)
 
NOTES TO THE ACCOUNTS

General Information
SMJ UNIVERSAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13596890, registration address 1 WALDECK ROAD, LUTON, LU1 1HG.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

2
Average number of employees during the year was 2 (2024 : 1).


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 12 June 2026 and were signed by:


--------------------------------
Md Saiful Islam
Director
1