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Company registration number: 09470354
S J H Carrier Services Ltd
Unaudited filleted financial statements
31 March 2025
S J H Carrier Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
S J H Carrier Services Ltd
Directors and other information

| Directors | Mr S J Heapes
| Company number | 09470354
| Registered office | 15 Hilltop Rise
|  | Bookham
|  | Leatherhead
|  | KT23 4DB
| Accountants | Centora James Limited
|  | Jury Farm
|  | Ripley Lane
|  | West Horsley
|  | Surrey
|  | KT24 6JT

S J H Carrier Services Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of S J H Carrier Services Ltd
Year ended 31 March 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Centora James Limited
Jury Farm
Ripley Lane
West Horsley
Surrey
KT24 6JT
12 September 2025
S J H Carrier Services Ltd
Statement of financial position
31 March 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Called up share capital not paid |  |  | 100 |  | 100 |  |
|  |  | _______ |  | _______ |  |
Fixed assets |  |  | 1,042 |  | 175 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 181,147 |  | 165,923 |  |
Creditors: amounts falling due within one year |  |  | ( 29,623) |  | ( 18,530) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 151,524 |  | 147,393 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 152,666 |  | 147,668 |  |
Accruals and deferred income |  |  | ( 1,075) |  | - |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 151,591 |  | 147,668 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 151,591 |  | 147,668 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
S J H Carrier Services Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr S J Heapes | - | ( 218) | ( 218) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr S J Heapes | - | - | - |  |  |
|  | _______ | _______ | _______ |  |  |

For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2025 , and are signed on behalf of the board by:
Mr S J Heapes
Director
Company registration number: 09470354
The company is a private company limited by shares, registered in England & Wales.