17 October 2024 true No description of principal activity Taxfiler 2024.6 16026077 business:PrivateLimitedCompanyLtd 2024-10-17 2025-10-31 16026077 2024-10-16 16026077 business:EntityNoLongerTradingButTradedInPast 2024-10-17 2025-10-31 16026077 2024-10-17 2025-10-31 16026077 business:AuditExemptWithAccountantsReport 2024-10-17 2025-10-31 16026077 business:FilletedAccounts 2024-10-17 2025-10-31 16026077 2025-10-31 16026077 business:Director1 2024-10-17 2025-10-31 16026077 business:RegisteredOffice 2024-10-17 2025-10-31 16026077 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16026077 core:PreviouslyStatedAmount 2025-10-31 16026077 business:SmallEntities 2024-10-17 2025-10-31 16026077 countries:EnglandWales 2024-10-17 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16026077 (England and Wales)
James Michael Smith Limited Unaudited accounts for the period from 17 October 2024 to 31 October 2025
James Michael Smith Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
James Michael Smith Limited Company Information for the period from 17 October 2024 to 31 October 2025
Director
James Smith
Company Number
16026077 (England and Wales)
Registered Office
51 Cotefields Avenue Farsley Pudsey West Yorkshire LS28 5EE England
Accountants
Keith Parish 14 The Oval Farsley Leeds LS28 5FH
- 3 -
James Michael Smith Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1
Net current assets
1
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 18 August 2026 and were signed on its behalf by
James Smith Director Company Registration No. 16026077
- 4 -
James Michael Smith Limited Notes to the Accounts for the period from 17 October 2024 to 31 October 2025
1
Statutory information
James Michael Smith Limited is a private company, limited by shares, registered in England and Wales, registration number 16026077. The registered office is 51 Cotefields Avenue, Farsley, Pudsey, West Yorkshire, LS28 5EE, England.
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 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.
4
Average number of employees
During the period the average number of employees was 0.
- 5 -