2024-01-012024-12-312024-12-31false14545741SJJL LTD2025-08-06falseiso4217:GBPxbrli:pure145457412023-12-31145457412024-12-31145457412024-01-012024-12-31145457412022-12-15145457412023-12-31145457412022-12-162023-12-3114545741bus:SmallEntities2024-01-012024-12-3114545741bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3114545741bus:FullAccounts2024-01-012024-12-3114545741bus:PrivateLimitedCompanyLtd2024-01-012024-12-3114545741core:WithinOneYear2024-12-3114545741core:AfterOneYear2024-12-3114545741core:WithinOneYear2023-12-3114545741core:AfterOneYear2023-12-3114545741core:ShareCapital2024-12-3114545741core:SharePremium2024-12-3114545741core:RevaluationReserve2024-12-3114545741core:OtherReservesSubtotal2024-12-3114545741core:RetainedEarningsAccumulatedLosses2024-12-3114545741core:ShareCapital2023-12-3114545741core:SharePremium2023-12-3114545741core:RevaluationReserve2023-12-3114545741core:OtherReservesSubtotal2023-12-3114545741core:RetainedEarningsAccumulatedLosses2023-12-3114545741core:LandBuildings2024-12-3114545741core:PlantMachinery2024-12-3114545741core:Vehicles2024-12-3114545741core:FurnitureFittings2024-12-3114545741core:OfficeEquipment2024-12-3114545741core:NetGoodwill2024-12-3114545741core:IntangibleAssetsOtherThanGoodwill2024-12-3114545741core:ListedExchangeTraded2024-12-3114545741core:UnlistedNon-exchangeTraded2024-12-3114545741core:LandBuildings2023-12-3114545741core:PlantMachinery2023-12-3114545741core:Vehicles2023-12-3114545741core:FurnitureFittings2023-12-3114545741core:OfficeEquipment2023-12-3114545741core:NetGoodwill2023-12-3114545741core:IntangibleAssetsOtherThanGoodwill2023-12-3114545741core:ListedExchangeTraded2023-12-3114545741core:UnlistedNon-exchangeTraded2023-12-3114545741core:LandBuildings2024-01-012024-12-3114545741core:PlantMachinery2024-01-012024-12-3114545741core:Vehicles2024-01-012024-12-3114545741core:FurnitureFittings2024-01-012024-12-3114545741core:OfficeEquipment2024-01-012024-12-3114545741core:NetGoodwill2024-01-012024-12-3114545741core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3114545741core:ListedExchangeTraded2024-01-012024-12-3114545741core:UnlistedNon-exchangeTraded2024-01-012024-12-3114545741core:MoreThanFiveYears2024-01-012024-12-3114545741core:Non-currentFinancialInstruments2024-12-3114545741core:Non-currentFinancialInstruments2023-12-3114545741dpl:CostSales2024-01-012024-12-3114545741dpl:DistributionCosts2024-01-012024-12-3114545741core:LandBuildings2024-01-012024-12-3114545741core:PlantMachinery2024-01-012024-12-3114545741core:Vehicles2024-01-012024-12-3114545741core:FurnitureFittings2024-01-012024-12-3114545741core:OfficeEquipment2024-01-012024-12-3114545741dpl:AdministrativeExpenses2024-01-012024-12-3114545741core:NetGoodwill2024-01-012024-12-3114545741core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3114545741dpl:GroupUndertakings2024-01-012024-12-3114545741dpl:ParticipatingInterests2024-01-012024-12-3114545741dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-012024-12-3114545741core:ListedExchangeTraded2024-01-012024-12-3114545741dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-012024-12-3114545741core:UnlistedNon-exchangeTraded2024-01-012024-12-3114545741dpl:CostSales2022-12-162023-12-3114545741dpl:DistributionCosts2022-12-162023-12-3114545741core:LandBuildings2022-12-162023-12-3114545741core:PlantMachinery2022-12-162023-12-3114545741core:Vehicles2022-12-162023-12-3114545741core:FurnitureFittings2022-12-162023-12-3114545741core:OfficeEquipment2022-12-162023-12-3114545741dpl:AdministrativeExpenses2022-12-162023-12-3114545741core:NetGoodwill2022-12-162023-12-3114545741core:IntangibleAssetsOtherThanGoodwill2022-12-162023-12-3114545741dpl:GroupUndertakings2022-12-162023-12-3114545741dpl:ParticipatingInterests2022-12-162023-12-3114545741dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-162023-12-3114545741core:ListedExchangeTraded2022-12-162023-12-3114545741dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-162023-12-3114545741core:UnlistedNon-exchangeTraded2022-12-162023-12-3114545741core:NetGoodwill2024-12-3114545741core:IntangibleAssetsOtherThanGoodwill2024-12-3114545741core:LandBuildings2024-12-3114545741core:PlantMachinery2024-12-3114545741core:Vehicles2024-12-3114545741core:FurnitureFittings2024-12-3114545741core:OfficeEquipment2024-12-3114545741core:AfterOneYear2024-12-3114545741core:WithinOneYear2024-12-3114545741core:ListedExchangeTraded2024-12-3114545741core:UnlistedNon-exchangeTraded2024-12-3114545741core:ShareCapital2024-12-3114545741core:SharePremium2024-12-3114545741core:RevaluationReserve2024-12-3114545741core:OtherReservesSubtotal2024-12-3114545741core:RetainedEarningsAccumulatedLosses2024-12-3114545741core:NetGoodwill2023-12-3114545741core:IntangibleAssetsOtherThanGoodwill2023-12-3114545741core:LandBuildings2023-12-3114545741core:PlantMachinery2023-12-3114545741core:Vehicles2023-12-3114545741core:FurnitureFittings2023-12-3114545741core:OfficeEquipment2023-12-3114545741core:AfterOneYear2023-12-3114545741core:WithinOneYear2023-12-3114545741core:ListedExc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SJJL LTD

Registered Number
14545741
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

SJJL LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

SLACK, Stuart

Registered Address

5 Mayfield Avenue
Amber Court
Heanor
DE75 7EN

Registered Number

14545741 (England and Wales)
SJJL LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets37,2009,600
7,2009,600
Current assets
Debtors27,96918,560
Cash at bank and on hand3504,091
28,31922,651
Creditors amounts falling due within one year4(15,687)(17,560)
Net current assets (liabilities)12,6325,091
Total assets less current liabilities19,83214,691
Net assets19,83214,691
Capital and reserves
Called up share capital100100
Profit and loss account19,73214,591
Shareholders' funds19,83214,691
The financial statements were approved and authorised for issue by the Director on 6 August 2025, and are signed on its behalf by:
SLACK, Stuart
Director
Registered Company No. 14545741
SJJL LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 January 2412,00012,000
At 31 December 2412,00012,000
Amortisation and impairment
At 01 January 242,4002,400
Charge for year2,4002,400
At 31 December 244,8004,800
Net book value
At 31 December 247,2007,200
At 31 December 239,6009,600
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security15,0278,032
Other creditors-8,869
Accrued liabilities and deferred income660659
Total15,68717,560