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SJC Property Developments Ltd
Registered Number:09992051
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
SJC Property Developments Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
3
Registered Number :
09992051
As at 31 March 2025
SJC Property Developments Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
1,103,000
1,065,000
2
1,103,000
1,065,000
Current assets
5,531
Cash and cash equivalents
3,858
3,858
5,531
Trade and other payables: amounts falling due within one
year
(1,993)
(1,763)
3
3,538
2,095
Net current assets
Total assets less current liabilities
1,105,095
1,068,538
Trade and other payables: amounts falling due after more
than one year
(1,010,791)
(999,419)
4
(14,462)
(7,242)
Provisions for liabilities
91,214
Net assets
50,505
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
90,214
49,505
91,214
50,505
Shareholders' funds
For the year ended 31 March 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 31 March 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.
Mr Paul Murphy Director
These financial statements were approved and authorised for issue by the Board on 10 June 2025 and were signed by:
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4
Registered Number :
09992051
For the year ended 31 March 2025
SJC Property Developments Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 March 2025
SJC Property Developments Ltd
Notes to the Financial Statements
Statutory Information
SJC Property Developments Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09992051.
Registered address:
5 Whytecliffe Road South
Purley
Surrey
CR8 2AY
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.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 April 2024
1,065,000
38,000
Additions
At 31 March 2025
1,103,000
At 31 March 2025
Net book value
1,103,000
At 31 March 2024
1,065,000
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Other creditors
1,763
1,993
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6
For the year ended 31 March 2025
SJC Property Developments Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
568,975
568,975
Other creditors
430,444
441,816
999,419
1,010,791
5. Related party transactions
The Related Party balances are as follows:
Amount owed to SJC Consulting (2017) Ltd at 31 March 2025 was £294,181.90, (2024 £306,682.00)
Share Capital:
The Ultimate holding company is "SJC Group Holdings Ltd"
6. Average number of persons employed
During the year the average number of employees was 0
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