REGISTERED NUMBER: 08318652 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

SJ Developments Ltd

Page

Company Information

1

Statement of Financial Position

2

DIRECTOR:

Mr S J Thompson

REGISTERED OFFICE:

Fields Farm Cottage, Hawthorn Avenue

Oswaldtwistle

Accrington

Lancashire

BB5 3AP

REGISTERED NUMBER:

08318652 (England and Wales)

ACCOUNTANTS:

McDade Roberts Accountants Limited

Chartered Accountants

316 Blackpool Road

Fulwood

Preston

Lancashire

PR2 3AE

CURRENT ASSETS

95,289

99,012

CREDITORS

Amounts falling due within one year

(1,049

)

(2,200

)

NET CURRENT ASSETS

94,240

96,812

TOTAL ASSETS LESS CURRENT LIABILITIES

94,240

96,812

CREDITORS

Amounts falling due after more than one year

(83,438

)

(83,438

)

NET ASSETS

10,802

13,374

CAPITAL AND RESERVES

10,802

13,374

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

31.3.25

31.3.24

£

£

Mr S J Thompson

Balance outstanding at start of year

8,765

13,499

Amounts advanced

10,442

10,266

Amounts repaid

(11,801

)

(15,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

7,406

8,765

The directors loan account is covered by a finance agreement over 5 years, the outstanding balance at 31 March 2025 will be repaid within 9 months of the year end. Interest is applied to the loan balance outstanding at a fixed rate per the finance agreement.

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 director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 September 2025 and were signed by:

Mr S J Thompson - Director