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Registered number: 11762013
J & W Smiles Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT
J & W Smiles Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Mrs Jyothsna Mekala
Mr Waheed Syed
REGISTERED OFFICE
7 The Broadway
Preston Road
Wembley
HA9 8JT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11762013
ACCOUNTANTS
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT
J & W Smiles Limited
ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
J & W Smiles Limited
BALANCE SHEET AT 31/03/2026
20262025
Notes££
FIXED ASSETS
Intangible assets3380,000380,000
Tangible assets4901,112187,178
1,281,112567,178
CURRENT ASSETS
Stock129145
Debtors6107,496159,587
Cash at bank and in hand305,066629,264
412,691788,996
CREDITORS: Amounts falling due within one year782,61086,338
NET CURRENT ASSETS330,081702,658
TOTAL ASSETS LESS CURRENT LIABILITIES1,611,1931,269,836
CREDITORS: Amounts falling due after more than one year8511,059291,090
NET ASSETS1,100,134978,746
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account1,100,034978,646
SHAREHOLDERS' FUNDS1,100,134978,746
For the year ending 31/03/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/09/2026 and signed on their behalf by
.............................
Mrs Jyothsna Mekala
Director
J & W Smiles Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
1c. Stocks
Stocks are stated at cost.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and not amortised.
2. EMPLOYEES
20262025
No.No.
Average number of employees55
J & W Smiles Limited
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/2025380,000380,000
At 31/03/2026380,000380,000
Depreciation
At 31/03/2026--
Net Book Amounts
At 31/03/2026380,000380,000
At 31/03/2025380,000380,000
4. TANGIBLE FIXED ASSETS
Land AndLong LeaseholdFixtures
BuildingsPropertiesand FittingsMotor CarsTotal
£££££
Cost
At 01/04/2025-19,19889,61981,961190,778
Additions710,487-4,447-714,934
At 31/03/2026710,48719,19894,06681,961905,712
Depreciation
At 01/04/2025--3,600-3,600
For the year--1,000-1,000
At 31/03/2026--4,600-4,600
Net Book Amounts
At 31/03/2026710,48719,19889,46681,961901,112
At 31/03/2025-19,19886,01981,961187,178
5. STOCK 20262025
££
Stock comprises:
Stock129145
129145
J & W Smiles Limited
6. DEBTORS 20262025
££
Amounts falling due within one year
Mere dental Practice76,26776,267
Directors current account31,22983,320
107,496159,587
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax50,00863,887
PAYE control790641
Trade creditors15,54215,600
Deposit Received from Tenants in 123 Exeter Road1,375-
Accruals4,8956,210
Deferred income10,000-
82,61086,338
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Bank loans (unsecured) >1yr511,059291,090
511,059291,090
9. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100