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REGISTERED NUMBER: 08442168 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SSJR CONSULTANCY LTD

SSJR CONSULTANCY LTD (REGISTERED NUMBER: 08442168)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SSJR CONSULTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: S S J Robinson





REGISTERED OFFICE: Turnpike House
1208/1210 London Road
Leigh On Sea
Essex
SS9 2UA





REGISTERED NUMBER: 08442168 (England and Wales)





ACCOUNTANTS: Segrave & Partners LLP
Chartered Accountants
Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA

SSJR CONSULTANCY LTD (REGISTERED NUMBER: 08442168)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 25,414 33,886

CURRENT ASSETS
Debtors 5 4,441 -
Cash at bank 11,097 15,563
15,538 15,563
CREDITORS
Amounts falling due within one year 6 18,331 21,815
NET CURRENT LIABILITIES (2,793 ) (6,252 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,621

27,634

CREDITORS
Amounts falling due after more than one
year

7

21,573

26,193
NET ASSETS 1,048 1,441

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 1,046 1,439
SHAREHOLDERS' FUNDS 1,048 1,441

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

SSJR CONSULTANCY LTD (REGISTERED NUMBER: 08442168)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 April 2025 and were signed by:





S S J Robinson - Director


SSJR CONSULTANCY LTD (REGISTERED NUMBER: 08442168)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

SSJR Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

SSJR CONSULTANCY LTD (REGISTERED NUMBER: 08442168)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 35,700 1,602 37,302
DEPRECIATION
At 1 April 2024 2,231 1,185 3,416
Charge for year 8,367 105 8,472
At 31 March 2025 10,598 1,290 11,888
NET BOOK VALUE
At 31 March 2025 25,102 312 25,414
At 31 March 2024 33,469 417 33,886

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 April 2024
and 31 March 2025 35,700
DEPRECIATION
At 1 April 2024 2,231
Charge for year 8,367
At 31 March 2025 10,598
NET BOOK VALUE
At 31 March 2025 25,102
At 31 March 2024 33,469

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Directors' current accounts 4,441 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 5,862 5,862
Tax 8,817 9,314
Social security and other taxes (40 ) (40 )
VAT 2,592 5,301
Directors' current accounts - 328
Accrued expenses 1,100 1,050
18,331 21,815

SSJR CONSULTANCY LTD (REGISTERED NUMBER: 08442168)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 21,573 26,193

8. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Hire purchase contracts 27,435 32,055

The hire purchase contracts are secured against the vehicles to which they relate.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary £1 1 1
1 Ordinary A £1 1 1
2 2

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
S S J Robinson
Balance outstanding at start of year - 4,090
Amounts advanced 4,441 -
Amounts repaid - (4,090 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,441 -