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REGISTERED NUMBER: 06707209 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Sjh Engineering Services Limited

Sjh Engineering Services Limited (Registered number: 06707209)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sjh Engineering Services Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr S J Heath
Mrs R J Heath





REGISTERED OFFICE: 4 Glyder Court
Ingleby Barwick
Stockton-on-Tees
North Yorkshire
TS17 5ET





REGISTERED NUMBER: 06707209 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

Sjh Engineering Services Limited (Registered number: 06707209)

Balance Sheet
31 March 2025

31/3/25 31/3/24
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 58,802 69,788

CURRENT ASSETS
Debtors 5 7,808 651
Cash at bank 75,840 69,117
83,648 69,768
CREDITORS
Amounts falling due within one year 6 27,733 51,494
NET CURRENT ASSETS 55,915 18,274
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,717

88,062

PROVISIONS FOR LIABILITIES 11,154 13,237
NET ASSETS 103,563 74,825

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 103,463 74,725
103,563 74,825

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 directors acknowledge their 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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by:



Mr S J Heath - Director


Sjh Engineering Services Limited (Registered number: 06707209)

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

1. STATUTORY INFORMATION

Sjh Engineering Services 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.

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.

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 - 25% on reducing balance and 25% on cost
Computer equipment - 25% on reducing balance and 25% on cost
Motor vehicles - 20% on reducing balance and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

Sjh Engineering Services Limited (Registered number: 06707209)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 April 2024 148,196
Additions 5,577
At 31 March 2025 153,773
DEPRECIATION
At 1 April 2024 78,408
Charge for year 16,563
At 31 March 2025 94,971
NET BOOK VALUE
At 31 March 2025 58,802
At 31 March 2024 69,788

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£ £
Other debtors 7,808 651

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£ £
Taxation and social security 27,633 27,548
Other creditors 100 23,946
27,733 51,494

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31/3/25 31/3/24
£ £
Mr S J Heath and Mrs R J Heath
Balance outstanding at start of year - -
Amounts advanced 39,445 -
Amounts repaid (33,576 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,869 -

No interest has been charged on the above loan.