SJDH Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13916964

		31 December 2024		31 March 2024
	Notes	£	£	£	£
CURRENT ASSETS
Investments	4	111,964		62,932
Cash at bank and in hand		304		1,041

		112,268		63,973
Creditors: Amounts Falling Due Within One Year	5	-		(2,617 )

NET CURRENT ASSETS (LIABILITIES)			112,268		61,356

TOTAL ASSETS LESS CURRENT LIABILITIES			112,268		61,356

NET ASSETS			112,268		61,356

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			112,168		61,256

SHAREHOLDERS' FUNDS			112,268		61,356

For the period ending 31 December 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

S J Hair Director	D H Knott Director
8th September 2025

The notes on page 2 form part of these financial statements.

1. General Information

SJDH Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13916964 . The registered office is 155 Wellingborough Road, Rushden, Northamptonshire, NN10 9TB.

The accounting period has been shortened to bring the reporting period in line with that of the subsidiary company. These financial statements cover the period from 1 April 2024 - 31 December 2024. The previous financial statements covered the year from 1 April 2023 - 31 March 2024, meaning that the accounts are not wholly comparable.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Taxation

Taxation for the year comprises current and deferred tax. Tax is recongised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

No liability to UK corporation tax arose for the year ended 31 March 2024 nor for the period ended 31 March 2023

2.3. Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

4. Current Asset Investments

	31 December 2024	31 March 2024
	£	£
Shares in subsidiaries	111,964	62,932

5. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 March 2024
	£	£
Other loans	-	2,617

6. Share Capital

	31 December 2024	31 March 2024
	£	£
Allotted, Called up and fully paid	100	100

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