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Registration number: 09325648

J&m Smith Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

J&m Smith Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

J&m Smith Limited

Company Information

Director | Mr Jonathan Alexander Bruce Smith

Registered office | The Long Lodge 265-269 Kingston Road Wimbledon London Wimbledon United Kingdom SW19 3NW

Accountants | TAX LINK(CTA) GROUP LIMITED Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road Wimbledon London SW19 3NW

J&m Smith Limited

(Registration number: 09325648)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 146,278 | 146,278
Current assets | 28,373 | 28,140
Creditors: Amounts falling due within one year | (339) | (1,540)
Net current assets | 28,034 | 26,600
Total assets less current liabilities | 174,312 | 172,878
Creditors: Amounts falling due after more than one year | (173,826) | (167,926)
Accruals and deferred income | (268) | (4)
| 218 | 4,948
Capital and reserves | 218 | 4,948

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the director on 29 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 30 November 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

J&m Smith Limited

(Registration number: 09325648)
Balance Sheet as at 30 November 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 July 2026

......................................... Mr Jonathan Alexander Bruce Smith Director