Registered number
10971809
SMJAI Limited
Filleted Accounts
30 September 2025

SMJAI Limited
Registered number: | 10971809
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 700 |  |  | 933
Current assets |  |  | 8,802 |  |  | 8,845
Creditors: amounts falling due within one year |  |  | (2,008) |  |  | (2,137)
Net current assets |  |  |  | 6,794 |  |  | 6,708
Total assets less current liabilities |  |  |  | 7,494 |  |  | 7,641
Net assets |  |  |  | 7,494 |  |  | 7,641
Capital and reserves |  |  |  | 7,494 |  |  | 7,641
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Naomi Bowman
Director
Approved by the board on 19 June 2026

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