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REGISTERED NUMBER: SC326256 (Scotland)















Unaudited Financial Statements for the Year Ended 30th June 2025

for

SJSJ Property Investments Limited

SJSJ Property Investments Limited (Registered number: SC326256)

Contents of the Financial Statements
for the Year Ended 30th June 2025










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 4


SJSJ Property Investments Limited

Company Information
for the Year Ended 30th June 2025







DIRECTOR: Mr S T Melrose





REGISTERED OFFICE: Kinnenhill House Nr. Westfield
Bathgate
West lothian
Bathgate
EH48 4NJ





REGISTERED NUMBER: SC326256 (Scotland)





ACCOUNTANTS: McLaughlin Crolla LLP
77/2 Hanover Street
Edinburgh
EH2 1EE

SJSJ Property Investments Limited

Report of the Accountants to the Director of
SJSJ Property Investments 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.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30th June 2025 set out on pages four to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






McLaughlin Crolla LLP
77/2 Hanover Street
Edinburgh
EH2 1EE


27th July 2025

SJSJ Property Investments Limited (Registered number: SC326256)

Balance Sheet
30th June 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 355,145 69,977

CURRENT ASSETS
Cash at bank 9,006 2,488

CREDITORS
Amounts falling due within one year 5 11,796 13,245
NET CURRENT LIABILITIES (2,790 ) (10,757 )
TOTAL ASSETS LESS CURRENT LIABILITIES 352,355 59,220

PROVISIONS FOR LIABILITIES 71,292 -
NET ASSETS 281,063 59,220

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 6 213,876 -
Retained earnings 67,087 59,120
SHAREHOLDERS' FUNDS 281,063 59,220

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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.

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 27th July 2025 and were signed by:





Mr S T Melrose - Director


SJSJ Property Investments Limited (Registered number: SC326256)

Notes to the Financial Statements
for the Year Ended 30th June 2025


1. STATUTORY INFORMATION

SJSJ Property Investments Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

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 as modified by the revaluation of certain assets.

Turnover
Turnover represents rental income , excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Freehold property - not provided

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors, loans from banks and other third parties.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
Cost or valuation
At 1st July 2024 69,977
Revaluations 285,168
At 30th June 2025 355,145
Net book value
At 30th June 2025 355,145
At 30th June 2024 69,977

Cost or valuation at 30th June 2025 is represented by:

Land and
buildings
£   
Valuation in 2023 285,168
Cost 69,977
355,145

SJSJ Property Investments Limited (Registered number: SC326256)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2025


4. TANGIBLE FIXED ASSETS - continued

If freehold land and buildings had not been revalued they would have been included at the following historical cost:

2025 2024
£    £   
Cost 69,977 69,977

Value of land in freehold land and buildings 69,977 69,977

Freehold land and buildings were valued on an open market basis on 21st November 2023 by DM Hall LLP .

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Creditors and accruals 1,020 960
Corporation Tax 3,276 3,285
Other creditors 7,500 9,000
11,796 13,245

6. RESERVES
Fair
value
reserve
£   
Revaluations 213,876

At 30th June 2025 213,876