1 October 2023 false No description of principal activity Taxfiler 2024.6 03838465business:PrivateLimitedCompanyLtd2023-10-012024-09-30 038384652023-09-30 038384652023-10-012024-09-30 03838465business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 03838465business:FilletedAccounts2023-10-012024-09-30 038384652024-09-30 03838465business:Director12023-10-012024-09-30 03838465business:RegisteredOffice2023-10-012024-09-30 038384652023-09-30 03838465core:WithinOneYear2024-09-30 03838465core:WithinOneYear2023-09-30 03838465core:AfterOneYear2024-09-30 03838465core:AfterOneYear2023-09-30 03838465core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 03838465core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 03838465core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 03838465core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 03838465core:PreviouslyStatedAmount2024-09-30 03838465core:PreviouslyStatedAmount2023-09-30 03838465business:SmallEntities2023-10-012024-09-30 03838465countries:EnglandWales2023-10-012024-09-30 03838465core:LandBuildings2023-09-30 03838465core:LandBuildings2024-09-30 03838465business:OrdinaryShareClass12023-10-012024-09-30 03838465business:OrdinaryShareClass12022-10-012023-09-30 038384652022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 03838465 (England and Wales)
S & J ENTERPRISES (U.K.) LIMITED Unaudited accounts for the year ended 30 September 2024
S & J ENTERPRISES (U.K.) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
S & J ENTERPRISES (U.K.) LIMITED Company Information for the year ended 30 September 2024
Director
M Jabeen
Company Number
03838465 (England and Wales)
Registered Office
47 BRADFORD ROAD DEWSBURY WEST YORKSHIRE WF13 2EB ENGLAND
- 3 -
S & J ENTERPRISES (U.K.) LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
183,627 
183,627 
Current assets
Cash at bank and in hand
379 
683 
Creditors: amounts falling due within one year
5
(4,345)
(2,474)
Net current liabilities
(3,966)
(1,791)
Total assets less current liabilities
179,661 
181,836 
Creditors: amounts falling due after more than one year
6
(176,787)
(183,853)
Net assets/(liabilities)
2,874 
(2,017)
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
2,873 
(2,018)
Shareholders' funds
2,874 
(2,017)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2025 and were signed on its behalf by
M Jabeen Director Company Registration No. 03838465
- 4 -
S & J ENTERPRISES (U.K.) LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
S & J ENTERPRISES (U.K.) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03838465. The registered office is 47 BRADFORD ROAD, DEWSBURY, WEST YORKSHIRE, WF13 2EB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
250,407 
At 30 September 2024
250,407 
Depreciation
At 1 October 2023
66,780 
At 30 September 2024
66,780 
Net book value
At 30 September 2024
183,627 
At 30 September 2023
183,627 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,345 
1,974 
Accruals
1,000 
500 
4,345 
2,474 
- 5 -
S & J ENTERPRISES (U.K.) LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,773 
12,024 
Other creditors
169,014 
171,829 
176,787 
183,853 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Controlling party
The company is controlled by the sole director Mr Siddique, who is also the sole shareholder in the company.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -