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REGISTERED NUMBER: 10009310 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

SJD Mechanical Holdings Ltd

SJD Mechanical Holdings Ltd (Registered number: 10009310)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1 to 2


SJD Mechanical Holdings Ltd (Registered number: 10009310)

Balance Sheet
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS 726,970 1,631,116

CURRENT ASSETS 1,127,493 893,388

CREDITORS
Amounts falling due within one year (1,103,055 ) (528,478 )
NET CURRENT ASSETS 24,438 364,910
TOTAL ASSETS LESS CURRENT
LIABILITIES

751,408

1,996,026

CAPITAL AND RESERVES 751,408 1,996,026

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SJD Mechanical Holdings 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: 10009310

Registered office: Unit 1
Hope Lane
Eltham
London
SE9 3TP

2. PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS

The financial statements contain information about SJD Mechanical Holdings Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

3. AVERAGE NUMBER OF EMPLOYEES

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

SJD Mechanical Holdings Ltd (Registered number: 10009310)

Balance Sheet - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
D R Carter
Balance outstanding at start of year 891,000 -
Amounts advanced - 891,000
Amounts repaid (891,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 891,000

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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.

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 director and authorised for issue on 24 June 2025 and were signed by:





S A Jeffrey - Director