Company Registration No. 08055820 (England and Wales)
SJT Construction (IW) Ltd.
Unaudited accounts
for the year ended 30 April 2025
SJT Construction (IW) Ltd.
Unaudited accounts
Contents
SJT Construction (IW) Ltd.
Company Information
for the year ended 30 April 2025
Company Number
08055820 (England and Wales)
Registered Office
5 Somerset Road
Ryde
Isle of Wight
PO33 1BU
United Kingdom
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
SJT Construction (IW) Ltd.
Statement of financial position
as at 30 April 2025
Tangible assets
9,345
8,981
Cash at bank and in hand
13,225
15,048
Creditors: amounts falling due within one year
(70,871)
(131,476)
Net current liabilities
(21,209)
(40,291)
Net liabilities
(11,864)
(31,310)
Called up share capital
10
10
Profit and loss account
(11,874)
(31,320)
Shareholders' funds
(11,864)
(31,310)
For the year ending 30 April 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 August 2025 and were signed on its behalf by
Samuel Rees
Director
Company Registration No. 08055820
SJT Construction (IW) Ltd.
Notes to the Accounts
for the year ended 30 April 2025
SJT Construction (IW) Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08055820. The registered office is 5 Somerset Road, Ryde, Isle of Wight, PO33 1BU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
31,329
6,499
4,202
42,030
Additions
1,013
2,350
262
3,625
Disposals
(331)
-
(732)
(1,063)
At 30 April 2025
32,011
8,849
3,732
44,592
At 1 May 2024
24,652
5,411
2,986
33,049
Charge for the year
1,943
859
361
3,163
On disposals
(306)
-
(659)
(965)
At 30 April 2025
26,289
6,270
2,688
35,247
At 30 April 2025
5,722
2,579
1,044
9,345
At 30 April 2024
6,677
1,088
1,216
8,981
SJT Construction (IW) Ltd.
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
20,798
47,689
Accrued income and prepayments
2,158
1,448
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
47,296
80,007
Taxes and social security
10,384
3,523
Loans from directors
(11,848)
38,410
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).