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REGISTERED NUMBER: 07468509 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2024

for

SJB Construction Consultancy Ltd

SJB Construction Consultancy Ltd (Registered number: 07468509)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Balance Sheet 1


SJB Construction Consultancy Ltd (Registered number: 07468509)

Balance Sheet
31 December 2024

2024 2023
£    £    £    £   
FIXED ASSETS 22,756 29,466

CURRENT ASSETS 30,303 22,151

CREDITORS
Amounts falling due within one year (24,777 ) (14,789 )
NET CURRENT ASSETS 5,526 7,362
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,282

36,828

CREDITORS
Amounts falling due after more than one
year

(21,021

)

(31,510

)

ACCRUALS AND DEFERRED INCOME (1,350 ) (530 )
NET ASSETS 5,911 4,788

CAPITAL AND RESERVES 5,911 4,788

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SJB Construction Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07468509

Registered office: The Courtyard
19 High Street
Pershore
Worcestershire
WR10 1AA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

SJB Construction Consultancy Ltd (Registered number: 07468509)

Balance Sheet - continued
31 December 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
S J Bond and Mrs C L Bond
Balance outstanding at start of year (554 ) 7,053
Amounts advanced 2,185 4,613
Amounts repaid (208 ) (12,220 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,423 (554 )

The above loan is unsecured, interest-free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by:





S J Bond - Director