SMJ PLUMBING AND GAS SERVICES LTD
Statement of Financial Position
as at 31 October 2025
Current assets
62,330
41,746
Creditors: amounts falling due within one year
(38,376)
(30,866)
Net current assets
23,954
10,880
Total assets less current liabilities
23,954
10,880
Capital and reserves
23,954
10,880
SMJ PLUMBING AND GAS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12277601. The registered office is 8 Southdown Cottages, The Triangle, Eastbourne, East Sussex, BN20 9PH, England.
2 Director's advances, credit and guarantees
During the year, the Company provided an interest-free loan to a shareholder with no fixed repayment date. The balance outstanding at 31 October 2025 was £11,021. The loan was repaid in full on 6 April 2026.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 2025 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 31 October 2026
Stephen Matthew Johnson
Director
Company Registration No. 12277601