1 May 2024 false No description of principal activity Taxfiler 2024.6 09525929business:PrivateLimitedCompanyLtd2024-05-012025-04-30 095259292024-04-30 095259292024-05-012025-04-30 09525929business:AuditExemptWithAccountantsReport2024-05-012025-04-30 09525929business:FilletedAccounts2024-05-012025-04-30 095259292025-04-30 09525929business:Director12024-05-012025-04-30 09525929business:RegisteredOffice2024-05-012025-04-30 095259292024-04-30 09525929core:WithinOneYear2025-04-30 09525929core:WithinOneYear2024-04-30 09525929core:AfterOneYear2025-04-30 09525929core:AfterOneYear2024-04-30 09525929core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 09525929core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 09525929core:PreviouslyStatedAmount2025-04-30 09525929core:PreviouslyStatedAmount2024-04-30 09525929business:SmallEntities2024-05-012025-04-30 09525929countries:EnglandWales2024-05-012025-04-30 09525929core:FurnitureFittings2024-05-012025-04-30 09525929core:MotorVehicles2024-04-30 09525929core:ComputerEquipment2024-04-30 09525929core:MotorVehicles2024-05-012025-04-30 09525929core:ComputerEquipment2024-05-012025-04-30 09525929core:MotorVehicles2025-04-30 09525929core:ComputerEquipment2025-04-30 095259292023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09525929 (England and Wales)
SJK ACCESS LTD Unaudited accounts for the year ended 30 April 2025
SJK ACCESS LTD Unaudited accounts Contents
Page
- 2 -
SJK ACCESS LTD Company Information for the year ended 30 April 2025
Director
Simon Keay
Company Number
09525929 (England and Wales)
Registered Office
9 GLASTONBURY CLOSE SPENNYMOOR Durham DL16 6XP ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
- 3 -
SJK ACCESS LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
913 
496 
Current assets
Cash at bank and in hand
37,180 
12,304 
Creditors: amounts falling due within one year
(2,290)
(2,956)
Net current assets
34,890 
9,348 
Total assets less current liabilities
35,803 
9,844 
Creditors: amounts falling due after more than one year
(13,075)
- 
Net assets
22,728 
9,844 
Capital and reserves
Profit and loss account
22,728 
9,844 
Shareholders' funds
22,728 
9,844 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 16 July 2025 and were signed on its behalf by
Simon Keay Director Company Registration No. 09525929
- 4 -
SJK ACCESS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
SJK ACCESS LTD is a private company, limited by shares, registered in England and Wales, registration number 09525929. The registered office is 9 GLASTONBURY CLOSE, SPENNYMOOR, Durham, DL16 6XP, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% RB
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
756 
- 
756 
Additions
- 
519 
519 
At 30 April 2025
756 
519 
1,275 
Depreciation
At 1 May 2024
260 
- 
260 
Charge for the year
50 
52 
102 
At 30 April 2025
310 
52 
362 
Net book value
At 30 April 2025
446 
467 
913 
At 30 April 2024
496 
- 
496 
- 5 -
SJK ACCESS LTD Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,870 
- 
Taxes and social security
- 
2,536 
Accruals
420 
420 
2,290 
2,956 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
13,075 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -