JSMITHSERVICES LIMITED

Registered Number
16059870
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2025

Company Information
for the period from 4 November 2024 to 30 November 2025


Director	Joseph David Smith


Registered Address	C/O Hard Hat Group
	320 City Road
	London
	EC1V 2NZ


Registered Number	16059870 (England and Wales)

JSMITHSERVICES LIMITED

Balance Sheet as at
30 November 2025

	Notes	2025
		£	£
Current assets
Debtors	3	5,520
Cash at bank and on hand		8,042
		13,562
Creditors amounts falling due within one year	4	(13,400)
Net current assets (liabilities)			162
Total assets less current liabilities			162
Net assets			162
Capital and reserves
Called up share capital			100
Profit and loss account			62
Shareholders' funds			162

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 21 July 2026, and are signed on its behalf by:

Joseph David Smith
Director
Registered Company No. 16059870

JSMITHSERVICES LIMITED

Notes to the Financial Statements
for the period ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2025
	Average number of employees during the year	1

3.	Debtors: amounts due within one year

		2025
		£
	Trade debtors / trade receivables	1,200
	Other debtors	4,320
	Total	5,520

4.	Creditors: amounts due within one year

		2025
		£
	Taxation and social security	12,352
	Other creditors	1,048
	Total	13,400

5.	Related party transactions
	The director's loan account was overdrawn by £2,100 at the year-end 30th November 2025. The balance was fully repaid to the company within nine months and one day of the end of the accounting period.