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SJD FINANCIAL SERVICES LIMITED

Registered Number
07359092
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

SJD FINANCIAL SERVICES LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

DICKENS, Sally Louise
DICKENS, Simon John

Company Secretary

DICKENS, Sally Louise

Registered Address

Springfield West End
Foxham
Chippenham
SN15 4NB

Registered Number

07359092 (England and Wales)
SJD FINANCIAL SERVICES LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets43,8831,713
3,8831,713
Current assets
Debtors13,288672
Cash at bank and on hand14,26360,996
27,55161,668
Creditors amounts falling due within one year(31,138)(34,166)
Net current assets (liabilities)(3,587)27,502
Total assets less current liabilities29629,215
Net assets29629,215
Capital and reserves
Called up share capital104104
Profit and loss account19229,111
Shareholders' funds29629,215
The financial statements were approved and authorised for issue by the Board of Directors on 5 June 2025, and are signed on its behalf by:
DICKENS, Simon John
Director
Registered Company No. 07359092
SJD FINANCIAL SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20252024
Average number of employees during the year32
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 April 2430,00030,000
At 31 March 2530,00030,000
Amortisation and impairment
At 01 April 2430,00030,000
At 31 March 2530,00030,000
Net book value
At 31 March 25--
At 31 March 24--
4.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 242,0682,5814,649
Additions-2,8332,833
At 31 March 252,0685,4147,482
Depreciation and impairment
At 01 April 241,4471,4892,936
Charge for year91572663
At 31 March 251,5382,0613,599
Net book value
At 31 March 255303,3533,883
At 31 March 246211,0921,713