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Company Registration No. 08063545 (England and Wales)
SJM Logistics Limited Unaudited accounts for the year ended 30 June 2026
SJM Logistics Limited Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
17,805
6,156
Current assets
Debtors
5
369
745
Cash at bank and in hand
5,308
7,212
5,677
7,957
Creditors: amounts falling due within one year
6
(1,624)
(4,959)
Net current assets
4,053
2,998
Total assets less current liabilities
21,858
9,154
Creditors: amounts falling due after more than one year
7
(23,207)
(798)
Net (liabilities)/assets
(1,349)
8,356
Capital and reserves
Called up share capital
8
2
2
Profit and loss account
(1,351)
8,354
Shareholders' funds
(1,349)
8,356
For the year ending 30 June 2026 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 13 July 2026 and were signed on its behalf by
Stuart Meer Director Company Registration No. 08063545
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SJM Logistics Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
SJM Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 08063545. The registered office is 11 CASTLE CROFT, CASTLE GRESLEY, SWADLINCOTE, DE11 9HH.
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25% reducing balance.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2025
16,937
Additions
22,490
Disposals
(16,675)
At 30 June 2026
22,752
Depreciation
At 1 July 2025
10,781
Charge for the year
4,942
On disposals
(10,776)
At 30 June 2026
4,947
Net book value
At 30 June 2026
17,805
At 30 June 2025
6,156
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SJM Logistics Limited Notes to the Accounts for the year ended 30 June 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
369
745
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
3,355
Other creditors
1,624
1,604
1,624
4,959
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
22,507
98
Accruals
700
700
23,207
798
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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