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REGISTERED NUMBER: 10688977 (England and Wales)















SJT ADVISORY LIMITED

Unaudited Financial Statements for the Year Ended 31 March 2025






SJT ADVISORY LIMITED (REGISTERED NUMBER: 10688977)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

SJT ADVISORY LIMITED

Company Information
for the Year Ended 31 March 2025







DIRECTOR: S Turner





REGISTERED OFFICE: Granville House
2 Tettenhall Road
Wolverhampton
WV1 4SB





REGISTERED NUMBER: 10688977 (England and Wales)





ACCOUNTANTS: Lancaster Haskins Limited
Granville House
2 Tettenhall Road
Wolverhampton
West Midlands
WV1 4SB

SJT ADVISORY LIMITED (REGISTERED NUMBER: 10688977)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 32,640 43,114

CURRENT ASSETS
Debtors 5 35,499 46,808
Investments 6 420,054 -
Cash at bank 636,363 880,535
1,091,916 927,343
CREDITORS
Amounts falling due within one year 7 86,820 100,317
NET CURRENT ASSETS 1,005,096 827,026
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,037,736

870,140

PROVISIONS FOR LIABILITIES 8,160 10,779
NET ASSETS 1,029,576 859,361

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,029,476 859,261
1,029,576 859,361

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 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.

SJT ADVISORY LIMITED (REGISTERED NUMBER: 10688977)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 July 2025 and were signed by:





S Turner - Director


SJT ADVISORY LIMITED (REGISTERED NUMBER: 10688977)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

SJT Advisory Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is recognised when the right to receive consideration has been achieved.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33.33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

SJT ADVISORY LIMITED (REGISTERED NUMBER: 10688977)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


4. TANGIBLE FIXED ASSETS
Fittings Motor Computer
& equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 858 61,490 4,856 67,204
Additions - - 748 748
At 31 March 2025 858 61,490 5,604 67,952
DEPRECIATION
At 1 April 2024 335 19,216 4,539 24,090
Charge for year 131 10,568 523 11,222
At 31 March 2025 466 29,784 5,062 35,312
NET BOOK VALUE
At 31 March 2025 392 31,706 542 32,640
At 31 March 2024 523 42,274 317 43,114

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 23,495 32,485
Other debtors 12,004 14,323
35,499 46,808

6. CURRENT ASSET INVESTMENTS
31.3.25 31.3.24
£    £   
Listed investments 420,054 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 84,081 97,682
Other creditors 2,739 2,635
86,820 100,317

8. FINANCIAL INSTRUMENTS

The company has only very basic financial instruments, being trade receivables and trade payables where outstanding at any point in time.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S Turner.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
SJT Advisory Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SJT Advisory Limited for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of SJT Advisory Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of SJT Advisory Limited and state those matters that we have agreed to state to the director of SJT Advisory Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SJT Advisory Limited and its director for our work or for this report.

It is your duty to ensure that SJT Advisory Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SJT Advisory Limited. You consider that SJT Advisory Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of SJT Advisory Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Lancaster Haskins Limited
Granville House
2 Tettenhall Road
Wolverhampton
West Midlands
WV1 4SB


4 July 2025