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REGISTERED NUMBER: 15619599 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 5 APRIL 2024 TO 31 MARCH 2025

FOR

SCJ Holdings Ltd

SCJ Holdings Ltd (Registered number: 15619599)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 5 APRIL 2024 TO 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SCJ Holdings Ltd

COMPANY INFORMATION
FOR THE PERIOD 5 APRIL 2024 TO 31 MARCH 2025







DIRECTORS: S C Jones
Mrs C R Jones





REGISTERED OFFICE: Sherwood House
41 Queens Road
Farnborough
Hants
GU14 6JP





REGISTERED NUMBER: 15619599 (England and Wales)





ACCOUNTANTS: Jones & Co
Sherwood House
41 Queens Road
Farnborough
Hants
GU14 6JP

SCJ Holdings Ltd (Registered number: 15619599)

BALANCE SHEET
31 MARCH 2025

Notes £    £   
FIXED ASSETS
Investments 4 1

CURRENT ASSETS
Debtors 5 30,496
Cash at bank 1,914
32,410
CREDITORS
Amounts falling due within one year 6 31,654
NET CURRENT ASSETS 756
TOTAL ASSETS LESS CURRENT LIABILITIES 757

CAPITAL AND RESERVES
Called up share capital 10
Retained earnings 747
757

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

The members have not required the company to obtain an audit of its financial statements for the period 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by:





S C Jones - Director


SCJ Holdings Ltd (Registered number: 15619599)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 5 APRIL 2024 TO 31 MARCH 2025

1. STATUTORY INFORMATION

SCJ Holdings Ltd 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period comprises current tax, 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 not recognised in respect of timing differences which have originated and not been reversed at the balance sheet date since the directors consider the that the amount is not material.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 1
At 31 March 2025 1
NET BOOK VALUE
At 31 March 2025 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed by group undertakings 23,609
Other debtors 6,887
30,496

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 2,143
Other creditors 29,511
31,654

SCJ Holdings Ltd (Registered number: 15619599)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 5 APRIL 2024 TO 31 MARCH 2025

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2025:

£   
S C Jones
Balance outstanding at start of period -
Amounts advanced 45,149
Amounts repaid (40,000 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 5,149