SJC REFINISHERS LTD

Company Registration Number:
08853557 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SJC REFINISHERS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

SJC REFINISHERS LTD

Company Information

for the Period Ended 31 January 2025




Director: Scott Freeman
Joanne Freeman
Registered office: 114
Wymington Road
Rushden
England
NN10 9LA
Company Registration Number: 08853557 (England and Wales)

SJC REFINISHERS LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The principal activity of the company was vehicle paint repairs

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Scott Freeman

The director(s) shown below resigned during the period
Joanne Freeman
31 January 2025

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Scott Freeman
Status: Director

SJC REFINISHERS LTD

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Turnover 58,356 72,310
Gross Profit or (Loss) 58,356 72,310
Administrative Expenses ( 30,515 ) ( 16,757 )
Operating Profit or (Loss) 27,841 55,553
Profit or (Loss) Before Tax 27,841 55,553
Tax on Profit ( 5,290 ) ( 10,555 )
Profit or (Loss) for Period 22,551 44,998

The notes form part of these financial statements

SJC REFINISHERS LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 23 28
Total fixed assets: 23 28
Current assets
Debtors: 6 9,788 8,425
Cash at bank and in hand: 22,749 28,321
Total current assets: 32,537 36,746
Creditors: amounts falling due within one year: 7 ( 7,641 ) ( 12,849 )
Net current assets (liabilities): 24,896 23,897
Total assets less current liabilities: 24,919 23,925
Total net assets (liabilities): 24,919 23,925

The notes form part of these financial statements

SJC REFINISHERS LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 24,819 23,825
Shareholders funds: 24,919 23,925

For the year ending 31 January 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Scott Freeman
Status: Director

The notes form part of these financial statements

SJC REFINISHERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SJC REFINISHERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 1

SJC REFINISHERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

SJC REFINISHERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Dividends


2025
£

2024
£
Dividends paid 21,500 40,345

SJC REFINISHERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2024 460 460
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 460 460
Depreciation
At 01 February 2024 432 432
Charge for year 5 5
On disposals - -
Other adjustments - -
At 31 January 2025 437 437
Net book value
At 31 January 2025 23 23
At 31 January 2024 28 28

SJC REFINISHERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Debtors


2025
£

2024
£
Trade debtors 9,788 8,425
Total 9,788 8,425

SJC REFINISHERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 250 250
Taxation and social security 7,385 10,555
Other creditors 6 2,044
Total 7,641 12,849