Registration number: 12095110

SJL123 LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

SJL123 LIMITED

Company Information

Director

Ms J Goble

Registered office

16 Upton Road Worthing West Sussex BN13 1BU

Accountants

Chisnall Comer Ismail and Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

SJL123 LIMITED

(Registration number: 12095110)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	486	285
Current assets	9,354	4,346
Creditors: Amounts falling due within one year	(7,527)	(1,500)
Net current assets	1,827	2,846
Total assets less current liabilities	2,313	3,131
Creditors: Amounts falling due after more than one year	(500)	(2,045)
Accruals and deferred income	(1,020)	(966)
	793	120
Capital and reserves	793	120

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Upton Road
Worthing
West Sussex
BN13 1BU

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Repayments by director £	At 31 March 2025 £
Ms J Goble
Directors loan	3,938	(3,938)	-

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Ms J Goble
Directors loan	4,250	3,938	(4,250)	3,938

SJL123 LIMITED

(Registration number: 12095110)
Balance Sheet as at 31 March 2025

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2025




 

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Ms J Goble

Director