1 June 2024 false No description of principal activity Taxfiler 2024.6 14097791business:PrivateLimitedCompanyLtd2024-06-012025-05-31 140977912024-05-31 140977912024-06-012025-05-31 14097791business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 14097791business:FilletedAccounts2024-06-012025-05-31 140977912025-05-31 14097791business:Director12024-06-012025-05-31 14097791business:Director22024-06-012025-05-31 14097791business:RegisteredOffice2024-06-012025-05-31 14097791core:WithinOneYear2025-05-31 14097791core:AfterOneYear2025-05-31 14097791core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 14097791core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 14097791core:PreviouslyStatedAmount2025-05-31 14097791business:SmallEntities2024-06-012025-05-31 14097791countries:EnglandWales2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14097791 (England and Wales)
Sj Propco Limited Unaudited accounts for the year ended 31 May 2025
Sj Propco Limited Unaudited accounts Contents
Page
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Sj Propco Limited Company Information for the year ended 31 May 2025
Directors
Yasmin Clayton Salvador Jose
Company Number
14097791 (England and Wales)
Registered Office
103 Narbonne Avenue London SW4 9LQ England
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Sj Propco Limited Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Investment property
606,215 
Current assets
Cash at bank and in hand
4,072 
Creditors: amounts falling due within one year
(408)
Net current assets
3,664 
Total assets less current liabilities
609,879 
Creditors: amounts falling due after more than one year
(608,141)
Net assets
1,738 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,737 
Shareholders' funds
1,738 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 19 June 2025 and were signed on its behalf by
Yasmin Clayton Director Company Registration No. 14097791
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Sj Propco Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Sj Propco Limited is a private company, limited by shares, registered in England and Wales, registration number 14097791. The registered office is 103 Narbonne Avenue, London, SW4 9LQ, 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 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.
4
Investment property
2025 
£ 
Additions
606,215 
At 31 May 2025
606,215 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
408 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
451,499 
Loans from directors
156,642 
608,141 
7
Average number of employees
During the year the average number of employees was 0.
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