Company Registration No. 09957727 (England and Wales)
SJM Durham Limited
Unaudited accounts
for the year ended 31 January 2026
SJM Durham Limited
Statement of Financial Position
as at 31 January 2026
Current assets
5,139
11,943
Prepayments and accrued income
3,628
5,639
Creditors: amounts falling due within one year
(11,813)
(14,704)
Net current (liabilities)/assets
(3,046)
2,878
Total assets less current liabilities
395
5,597
Capital and reserves
395
5,597
SJM Durham Limited is a private company, limited by shares, registered in England and Wales, registration number 09957727. The registered office is 3 Wearside Drive, Durham, DL1 1LE.
2 Director's advances, credit and guarantees
Included in other debtors is a loan owed by a director of £3,478. This loan is unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 October 2026
Mr S Malkin
Director
Company Registration No. 09957727