S&J Nextstep Properties (Bristol) Ltd

Registered number: 14068707

	31 December 2024	31 December 2023
	£	£
Fixed assets	2,026,814	2,064,266

Current assets	297,663	146,891
Prepayments and accrued income	1,950	1,612
Creditors: Amounts Falling Due Within One Year	(56,063 )	(1,967,790 )

NET CURRENT ASSETS (LIABILITIES)	243,550	(1,819,287 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,270,364	244,979

Creditors: Amounts Falling Due After More Than One Year	(1,899,274 )	-
Accruals and deferred income	(146,431 )	(89,114 )

NET ASSETS	224,659	155,865

CAPITAL AND RESERVES	224,659	155,865

Notes

1. General Information

S&J Nextstep Properties (Bristol) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14068707 . The registered office is Units 6 & 7 Merchants Trade Park, Tamar Road, Bristol, BS2 0TX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

For the year ending 31 December 2024 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.

On behalf of the board

A H Jones Director	K Van Der Spijk Director
2 April 2025