Registered number
10630587
SJH PROPERTY LTD
Filleted Accounts
28 February 2025
SJH PROPERTY LTD
Registered number: 10630587
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 173,958 173,991
Current assets 5,521 4,601
Creditors: amounts falling due within one year (809) (613)
Net current assets 4,712 3,988
Total assets less current liabilities 178,670 177,979
Creditors: amounts falling due after more than one year (143,590) (146,316)
Accruals and deferred income (16) (16)
Net assets 35,064 31,647
Capital and reserves 35,064 31,647
Number Number
Average number of employees - -
A minor adjustment of £2 has been made to the brought forward profit and loss reserves. This correction reflects a reconciling difference identified after finalising last year’s financial statements.
The company is a private company limited by shares and incorporated in England. Its registered office is 14a Pinnacle View, Cowling, Keighley, West Yorkshire, United Kingdom, BD22 0DR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Hoyle
Director
Approved by the board on 30 June 2025
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