SJC CONSTRUCTION LTD

Company Registration Number:
10621645 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

SJC CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

SJC CONSTRUCTION LTD

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 37,651 33,011
Total fixed assets: 37,651 33,011
Current assets
Debtors:   168,231 111,624
Cash at bank and in hand: 19,921 15,372
Total current assets: 188,152 126,996
Creditors: amounts falling due within one year:   (147,639) (91,994)
Net current assets (liabilities): 40,513 35,002
Total assets less current liabilities: 78,164 68,013
Creditors: amounts falling due after more than one year:   (62,953) (67,968)
Total net assets (liabilities): 15,211 45
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 15,210 44
Shareholders funds: 15,211 45

The notes form part of these financial statements

SJC CONSTRUCTION LTD

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2025
and signed on behalf of the board by:

Name: Samuel Coveney
Status: Director

The notes form part of these financial statements

SJC CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SJC CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 5 4

SJC CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 127,942
Additions 30,495
At 30 April 2025 158,437
Depreciation
At 01 May 2024 94,931
Charge for year 25,855
At 30 April 2025 120,786
Net book value
At 30 April 2025 37,651
At 30 April 2024 33,011