Company Registration No. 07306060 (England and Wales)
J Smith Esquire Limited
Unaudited accounts
for the year ended 28 February 2026
J Smith Esquire Limited
Unaudited accounts
Contents
J Smith Esquire Limited
Company Information
for the year ended 28 February 2026
Company Number
07306060 (England and Wales)
Registered Office
97 SOUTHGATE ROAD
DE BEAUVOIR
LONDON
N1 3JS
UNITED KINGDOM
Accountants
Wyatts Partnership Ltd
247 Church Street
London
N16 9HP
J Smith Esquire Limited
Statement of financial position
as at 28 February 2026
Tangible assets
2,687
1,795
Cash at bank and in hand
3,521
2,061
Creditors: amounts falling due within one year
(26,372)
(29,650)
Net current liabilities
(16,390)
(24,150)
Total assets less current liabilities
(13,703)
(22,355)
Creditors: amounts falling due after more than one year
-
(3,338)
Net liabilities
(13,703)
(25,693)
Called up share capital
1
1
Profit and loss account
(13,704)
(25,694)
Shareholders' funds
(13,703)
(25,693)
For the year ending 28 February 2026 the company 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 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 22 September 2026 and were signed on its behalf by
Justin Smith
Director
Company Registration No. 07306060
J Smith Esquire Limited
Notes to the Accounts
for the year ended 28 February 2026
J Smith Esquire Limited is a private company, limited by shares, registered in England and Wales, registration number 07306060. The registered office is 97 SOUTHGATE ROAD, DE BEAUVOIR, LONDON, N1 3JS, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
1,932
4,033
5,965
Additions
1,383
1,847
3,230
At 28 February 2026
3,315
4,894
8,209
At 1 March 2025
1,617
2,553
4,170
Charge for the year
622
1,223
1,845
At 28 February 2026
2,239
3,283
5,522
At 28 February 2026
1,076
1,611
2,687
At 28 February 2025
315
1,480
1,795
J Smith Esquire Limited
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
876
-
Loans from directors
23,996
23,150
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).