2024-04-01 2025-03-31 false Capium Accounts Production 1.1 11896384 2024-04-01 2025-03-31 11896384 bus:AbridgedAccounts 2024-04-01 2025-03-31 11896384 bus:FRS102 2024-04-01 2025-03-31 11896384 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11896384 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11896384 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11896384 2024-04-01 2025-03-31 11896384 2025-03-31 11896384 bus:RegisteredOffice 2024-04-01 2025-03-31 11896384 core:WithinOneYear 2025-03-31 11896384 core:AfterOneYear 2025-03-31 11896384 1 2024-04-01 2025-03-31 11896384 bus:Director1 2024-04-01 2025-03-31 11896384 bus:Director1 2025-03-31 11896384 bus:Director1 2023-04-01 2024-03-31 11896384 bus:Director2 2024-04-01 2025-03-31 11896384 bus:Director2 2025-03-31 11896384 bus:Director2 2023-04-01 2024-03-31 11896384 bus:Director3 2024-04-01 2025-03-31 11896384 bus:Director3 2025-03-31 11896384 bus:Director3 2023-04-01 2024-03-31 11896384 2023-04-01 11896384 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 11896384 2023-04-01 2024-03-31 11896384 2024-03-31 11896384 core:WithinOneYear 2024-03-31 11896384 core:AfterOneYear 2024-03-31 11896384 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 11896384 core:InvestmentProperties 2024-04-01 2025-03-31 11896384 core:InvestmentProperties 2025-03-31 11896384 core:InvestmentProperties 2024-03-31 11896384 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 11896384 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 11896384 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 11896384 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 11896384 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 11896384 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 11896384 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 11896384 core:Non-currentFinancialInstruments 2025-03-31 11896384 core:Non-currentFinancialInstruments 2024-03-31 11896384 core:ShareCapital 2025-03-31 11896384 core:ShareCapital 2024-03-31 11896384 core:RevaluationReserve 2025-03-31 11896384 core:RevaluationReserve 2024-03-31 11896384 core:RetainedEarningsAccumulatedLosses 2025-03-31 11896384 core:RetainedEarningsAccumulatedLosses 2024-03-31 11896384 dpl:Item1 2024-04-01 11896384 dpl:Item1 2025-03-31 11896384 dpl:Item1 2023-04-01 11896384 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11896384


 

 

 

SJ PROPERTY HOLDINGS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 706,581    552,141 
706,581    552,141 
Current assets      
Debtors (140,158)   (164,058)
Cash at bank and in hand 8,940    912 
(131,218)   (163,146)
Creditors: amount falling due within one year (841)   (840)
Net current assets (132,059)   (163,986)
 
Total assets less current liabilities 574,522    388,155 
Creditors: amount falling due after more than one year (486,607)   (278,185)
Provisions for liabilities (43,844)   (43,844)
Net assets 44,071    66,126 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Reserves 4 175,375    175,375 
Profit and loss account (132,304)   (110,249)
Shareholders' funds 44,071    66,126 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 03 August 2025 and were signed on its behalf by:


-------------------------------
Jaison PATEL
Director
1
General Information
SJ PROPERTY HOLDINGS LTD is a private company, limited by shares, registered in , registration number 11896384, registration address 73 HILL RISE, GREENFORD, UB6 8PE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 April 2024 552,141    552,141 
Additions 154,440    154,440 
Disposals  
At 31 March 2025 706,581    706,581 
Depreciation
At 01 April 2024  
Charge for year  
On disposals  
At 31 March 2025  
Net book values
Closing balance as at 31 March 2025 706,581    706,581 
Opening balance as at 01 April 2024 552,141    552,141 


2