JR13 T/A SMOOSH LTD

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	DAVIES, Jaime Doris
	DAVIES, Richard David


Registered Number	14395197 (England and Wales)

JR13 T/A SMOOSH LTD

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Fixed Assets	3,072	3,729
Current Assets	16,035	5,578
Prepayments and accrued income	675	-
	19,782	9,307
Capital, Reserves and Liabilities
Capital and reserves	114	4,335
Creditors amounts falling due within one year	16,024	1,972
Creditors amounts falling due after one year	1,644	-
Accruals and deferred income	2,000	3,000
	19,782	9,307

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 0).
Directors advances, credits and guarantees
During the year the company made advances to directors which resulted in an overdrawn director's loan account. At the year end, the balance outstanding was £4,592 (2024: £39)

The financial statements were approved and authorised for issue by the Board of Directors on 28 July 2026, and are signed on its behalf by:

DAVIES, Jaime Doris
Director

DAVIES, Richard David
Director

Registered Company No. 14395197