2024-05-01 14051896 2025-04-30 14051896 2024-05-01 2025-04-30 14051896 2024-04-30 14051896 2023-05-01 2024-04-30 14051896 uk-core:WithinOneYear 2024-04-30 14051896 uk-core:WithinOneYear 2025-04-30 14051896 uk-core:ShareCapital 2025-04-30 14051896 uk-core:ShareCapital 2024-04-30 14051896 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 14051896 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 14051896 uk-bus:Director1 2024-05-01 2025-04-30 14051896 uk-core:ToolsEquipment 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 14051896 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14051896 uk-bus:FRS102 2024-05-01 2025-04-30 14051896 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 14051896 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30
SJ THOMAS CONSTRUCTION LTD
Registered Number:14051896
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2025
SJ THOMAS CONSTRUCTION LTD
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
3
Registered Number :
14051896
As at 30 April 2025
SJ THOMAS CONSTRUCTION LTD
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
5,849
599
2
5,849
599
Current assets
Trade and other receivables
250
250
3
26,882
Cash and cash equivalents
29,751
30,001
27,132
Trade and other payables: amounts falling due within one
year
(4,264)
(2,729)
4
22,868
27,272
Net current assets
Total assets less current liabilities
33,121
23,467
(1,111)
(114)
Provisions for liabilities
32,010
Net assets
23,353
Capital and reserves
Called up share capital
1
1
Retained earnings
32,009
23,352
32,010
23,353
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Sean Justin Thomas Director
These financial statements were approved and authorised for issue by the Board on 03 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2025
SJ THOMAS CONSTRUCTION LTD
Notes to the Financial Statements
Statutory Information
SJ THOMAS CONSTRUCTION LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14051896.
Principal place of business:
162 Lichfield Road
Walsall Wood
Walsall
WS9 9PD
Registered address:
C/O KLM Associates
Jaguar House
Cecil Street
Birmingham
B19 3ST
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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5
For the year ended 30 April 2025
SJ THOMAS CONSTRUCTION LTD
Notes to the Financial Statements Continued
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 May 2024
1,065
7,200
Additions
At 30 April 2025
8,265
Provision for depreciation and impairment
At 01 May 2024
466
Charge for year
1,950
At 30 April 2025
2,416
At 30 April 2025
Net book value
5,849
At 30 April 2024
599
3. Trade and other receivables
2024
2025
£
£
Prepayments and accrued income
250
250
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
1,983
3,655
Accruals and deferred income
600
600
Directors' loan accounts
146
9
2,729
4,264
5. Related party transactions
The ultimate controlling party during the year was Sean Thomas , director , whom controls the company by virtue of
owning 100% of the share capital.
6. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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