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REGISTERED NUMBER: 07249517 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

SJH Property (MK) Limited

SJH Property (MK) Limited (Registered number: 07249517)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Balance Sheet 1 to 2


SJH Property (MK) Limited (Registered number: 07249517)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,653,451 1,590,393

CURRENT ASSETS 29,169 20,689

CREDITORS
Amounts falling due within one year (106,947 ) (250,452 )
NET CURRENT LIABILITIES (77,778 ) (229,763 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,575,673

1,360,630

CREDITORS
Amounts falling due after more than one
year

674,704

558,629
NET ASSETS 900,969 802,001

CAPITAL AND RESERVES 900,969 802,001

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SJH Property (MK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07249517

Registered office: West Well Farm
Barton Road
Tingewick
Buckingham
Buckinghamshire
MK18 4BD

Basis of Preparation
These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 105 - "The Financial Reporting Standard applicable to Micro-Entities Regime. The financial statements have been prepared on the historical cost basis.

The financial statements are presented in Sterling (£) and cover the period to the 31st March each year.

Going Concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

SJH Property (MK) Limited (Registered number: 07249517)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed the persons with significant control £674,704 (2023 - £668,629). This was non-interest bearing and repayable on demand, although the expectation was that this was not going to be fully repaid within the next twelve months and so the amount is split between creditors less and more than one year.

4. OTHER FINANCIAL COMMITMENTS

There are two charges registered at Companies House, both in favour of Svenska Handelsbanken Ab (Publ), over residential and commercial property owned by the company, although there is no borrowings currently owed to Svenska Handelsbanken Ab.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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 and authorised for issue on 4 September 2024 and were signed on its behalf by:




Mrs S J Hunter - Director



Mr J S Hunter - Director