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Company Registration No. 13874356 (England and Wales)
SJ Chambers Ltd Unaudited accounts for the year ended 31 January 2025
SJ Chambers Ltd Unaudited accounts Contents
Page
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SJ Chambers Ltd Company Information for the year ended 31 January 2025
Director
S J Chambers
Company Number
13874356 (England and Wales)
Registered Office
Flat 3604 Deansgate Square Owen Street, Manchester Greater Manchester M15 4UN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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SJ Chambers Ltd Accountants' report
Accountants' report to the director of SJ Chambers Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SJ Chambers Ltd for the year ended 31 January 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SJ Chambers Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SJ Chambers Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SJ Chambers Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SJ Chambers Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SJ Chambers Ltd. You consider that SJ Chambers Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SJ Chambers Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 21 May 2025
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SJ Chambers Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,019 
1,333 
Current assets
Debtors
- 
23,846 
Cash at bank and in hand
20,707 
297,165 
20,707 
321,011 
Creditors: amounts falling due within one year
(165,945)
(287,826)
Net current (liabilities)/assets
(145,238)
33,185 
Net (liabilities)/assets
(132,219)
34,518 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(132,220)
34,517 
Shareholders' funds
(132,219)
34,518 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 21 May 2025 and were signed on its behalf by
S J Chambers Director Company Registration No. 13874356
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SJ Chambers Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SJ Chambers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13874356. The registered office is Flat 3604, Deansgate Square Owen Street, Manchester, Greater Manchester, M15 4UN, England.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,832 
Additions
12,904 
At 31 January 2025
14,736 
Depreciation
At 1 February 2024
499 
Charge for the year
1,218 
At 31 January 2025
1,717 
Net book value
At 31 January 2025
13,019 
At 31 January 2024
1,333 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
11,846 
Amounts due from group undertakings etc.
- 
12,000 
- 
23,846 
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SJ Chambers Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
14,331 
42,422 
Amounts owed to group undertakings and other participating interests
50,500 
- 
Taxes and social security
(58,870)
26,343 
Loans from directors
159,624 
218,659 
Accruals
360 
402 
165,945 
287,826 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S J Chambers
Director's loan account
(218,659)
(23,992)
(83,027)
(159,624)
(218,659)
(23,992)
(83,027)
(159,624)
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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