S.J. Dents Limited

S.J. Dents Limited
Contents Page
For the year ended 31 January 2025

Company information	1
Statement of financial position	2

S.J. Dents Limited
Company Information
For the year ended 31 January 2025

Director	Scott Johnson
Registered Number	06044939
Registered Office	11 Swan Street Alcester Warwickshire B49 5DP
Accountants	Matthew J Elmes & Co 11 Swan Street Alcester Warwickshire B49 5DP
Secretary	Jayne Johnson

1

S.J. Dents Limited
Statement of Financial Position
As at 31 January 2025

	2025		2024
	£	£	£	£
Fixed assets		2,358		3,271
Current assets	13,258		5,238
Creditors: amount falling due within one year	(11,035)		(5,731)
Net current assets		2,223		(493)
Total assets less current liabilities		4,581		2,778
Net assets		4,581		2,778


Capital and reserves		4,581		2,778

NOTES TO THE ACCOUNTS

General Information

S.J. Dents Limited is a private company, limited by shares, registered in England and Wales, registration number 06044939, registration address 11 Swan Street, Alcester, Warwickshire, B49 5DP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

For the year ended 31 January 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 11 June 2025 and were signed by:

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Scott Johnson
Director

2

Registered Number: 06044939
England and Wales
S.J. DENTS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 February 2024 End date: 31 January 2025