Smith And Jakes Limited

	Page
Balance Sheet	1—2

Registered number: 09765480

	2026	2025
	£	£
Fixed assets	816	3,195

Current assets	190,539	204,264
Creditors: Amounts Falling Due Within One Year	(83,635 )	(64,653 )

NET CURRENT ASSETS	106,904	139,611

TOTAL ASSETS LESS CURRENT LIABILITIES	107,720	142,806

Creditors: Amounts Falling Due After More Than One Year	-	(14,863 )
Accruals and deferred income	(6,236 )	(3,200 )

NET ASSETS	101,484	124,743

CAPITAL AND RESERVES	101,484	124,743

Notes

1. General Information

Smith And Jakes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09765480 . The registered office is Unit 11 Cowlease Farm, North End Lane, Lewes, BN8 5TE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Victoria Jakes	4,550	-	4,550	-	-
Mr Joshua Smith	141,458	-	23,155	-	118,303

The above loans have been charged interest at the current rate, where applicable.

For the year ending 31 March 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 5 October 2026 and were signed on its behalf by:

Mrs Victoria Jakes

Director