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Registered number: 09506693

SJM Consultancy Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY

SJM Consultancy Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Simone Mowling
REGISTERED OFFICE
48 Park View Drive North
Charvil
Reading
Berkshire
RG10 9QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09506693
ACCOUNTANTS
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY

SJM Consultancy Solutions Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SJM Consultancy Solutions Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets2389,000389,000
CURRENT ASSETS
Cash at bank and in hand7,03426,333
7,03426,333
CREDITORS: Amounts falling due within one year3210,567223,487
NET CURRENT LIABILITIES(203,533)(197,154)
TOTAL ASSETS LESS CURRENT LIABILITIES185,467191,846
CAPITAL AND RESERVES
Called up share capital51,0001,000
Profit and loss account184,467190,846
SHAREHOLDERS' FUNDS185,467191,846
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/04/2025 and signed on their behalf by
.............................
Simone Mowling
Director

SJM Consultancy Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/04/2024389,000389,000
At 31/03/2025389,000389,000
Depreciation
At 31/03/2025--
Net Book Amounts
At 31/03/2025389,000389,000
At 31/03/2024389,000389,000
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Trade creditors1,5001,500
Other creditors209,067221,987
210,567223,487
4. EMPLOYEES
20252024
No.No.
Average number of employees--

SJM Consultancy Solutions Limited

5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000