SJM LETTINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Company registration number SC688006 (Scotland)
PAGES FOR FILING WITH REGISTRAR
SJM LETTINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
646,806
491,298
Current assets
6,997
9,285
Prepayments and accrued income
77
Creditors: amounts falling due within one year
(188,464)
(212,465)
Net current liabilities
(181,390)
(203,180)
Total assets less current liabilities
465,416
288,118
Creditors: amounts falling due after more than one year
(406,562)
(259,865)
Net assets
58,854
28,253
Capital and reserves
58,854
28,253
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Term loans issued to the company are secured by way of a fixed charges over the properties owned by the company. The balance on the loans at the balance sheet date was £406,562 (2024: £259,865).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
3
Related party transactions
Included within other creditors due within one year is an amount owed to the director of £176,234 (2024: £205,273). This loan is interest free and repayable on demand.
SJM Lettings Limited is a private company limited by shares incorporated in Scotland. The registered office is 80 Picketlaw Road, Eaglesham, Glasgow, G76 0BF.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
SJM LETTINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 3 October 2025
Mrs Suzette Marchant
Director
Company registration number SC688006 (Scotland)