SJGW Associates Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09071157

SJGW Associates Ltd

Filleted Unaudited Financial Statements

30 June 2025

SJGW Associates Ltd

Statement of Financial Position

30 June 2025

	2025	2024
	£	£
Fixed assets	42,285	49,151
	--------	--------

Current assets	9,347	19,187
Prepayments and accrued income	124	–
	-------	--------
	9,471	19,187

Creditors: amounts falling due within one year	11,029	4,276
	--------	--------
Net current (liabilities)/assets	( 1,558)	14,911
	--------	--------
Total assets less current liabilities	40,727	64,062

Creditors: amounts falling due after more than one year	39,600	50,840

Accruals and deferred income	750	–
	--------	--------
	377	13,222
	--------	--------

Capital and reserves	377	13,222
	----	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

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	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J Gwillam-Winter	( 769)	769	–	–
Mrs S Gwillam-Winter	( 769)	769	–	–
	-------	-------	----	----
	( 1,538)	1,538	–	–
	-------	-------	----	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J Gwillam-Winter	–	–	( 769)	( 769)
Mrs S Gwillam-Winter	–	–	( 769)	( 769)
	----	----	-------	-------
	–	–	( 1,538)	( 1,538)
	----	----	-------	-------

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 18 August 2025 , and are signed on behalf of the board by:

Mrs S Gwillam-Winter

Director

Company registration number: 09071157

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bliby Cottage, Mersham, Ashford, TN25 7JD.