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Company Registration No. 7924584 (England and Wales)
SJT Roofing Ltd Unaudited accounts for the year ended 31 March 2025
SJT Roofing Ltd Unaudited accounts Contents
Page
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SJT Roofing Ltd Company Information for the year ended 31 March 2025
Directors
Mr Stephen James Thomas Mrs Elizabeth Josephine Thomas
Secretary
Mrs Elizabeth Josephine Thomas
Company Number
7924584 (England and Wales)
Registered Office
267 Cannon Hill Lane Raynes Park SW20 9DB
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SJT Roofing Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
7,197 
Current assets
Debtors
- 
1,872 
Cash at bank and in hand
26,753 
9,252 
26,753 
11,124 
Creditors: amounts falling due within one year
(21,012)
(14,824)
Net current assets/(liabilities)
5,741 
(3,700)
Total assets less current liabilities
5,741 
3,497 
Creditors: amounts falling due after more than one year
- 
(1,980)
Net assets
5,741 
1,517 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,641 
1,417 
Shareholders' funds
5,741 
1,517 
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2025 and were signed on its behalf by
Mr Stephen James Thomas Director Company Registration No. 7924584
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SJT Roofing Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SJT Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 7924584. The registered office is 267 Cannon Hill Lane, Raynes Park, SW20 9DB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
Motor vehicles
25
Fixtures & fittings
25
Computer equipment
25
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
28,794 
At 31 March 2025
28,794 
Depreciation
At 1 April 2024
21,597 
Charge for the year
7,197 
At 31 March 2025
28,794 
Net book value
At 31 March 2025
- 
At 31 March 2024
7,197 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,872 
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SJT Roofing Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,980 
4,750 
Taxes and social security
12,592 
8,682 
Other creditors
4,988 
- 
Accruals
1,452 
1,392 
21,012 
14,824 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
1,980 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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