1 August 2024 false No description of principal activity Taxfiler 2024.6 10275023business:PrivateLimitedCompanyLtd2024-08-012025-07-31 102750232024-07-31 102750232024-08-012025-07-31 10275023business:AuditExemptWithAccountantsReport2024-08-012025-07-31 10275023business:FilletedAccounts2024-08-012025-07-31 102750232025-07-31 10275023business:Director12024-08-012025-07-31 10275023business:Director22024-08-012025-07-31 10275023business:RegisteredOffice2024-08-012025-07-31 102750232024-07-31 10275023core:WithinOneYear2025-07-31 10275023core:WithinOneYear2024-07-31 10275023core:AfterOneYear2025-07-31 10275023core:AfterOneYear2024-07-31 10275023core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 10275023core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10275023core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 10275023core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10275023core:PreviouslyStatedAmount2025-07-31 10275023core:PreviouslyStatedAmount2024-07-31 10275023business:SmallEntities2024-08-012025-07-31 10275023countries:EnglandWales2024-08-012025-07-31 10275023core:FurnitureFittings2024-08-012025-07-31 10275023core:LandBuildings2024-07-31 10275023core:FurnitureFittings2024-07-31 10275023core:LandBuildings2025-07-31 10275023core:FurnitureFittings2025-07-31 10275023core:LandBuildings2024-08-012025-07-31 102750232023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10275023 (England and Wales)
SJS Property Limited Unaudited accounts for the year ended 31 July 2025
SJS Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SJS Property Limited Company Information for the year ended 31 July 2025
Directors
Joanne Dawson Simon Dawson
Company Number
10275023 (England and Wales)
Registered Office
15A Sidings Place, Station Road Uppingham Rutland LE15 9TX
Accountants
SLW Accountancy Limited 15A Sidings Place Station Road Uppingham Rutland LE15 9TX
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SJS Property Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,999 
30,904 
Investment property
5
243,002 
243,002 
273,001 
273,906 
Current assets
Debtors
6
489 
404 
Creditors: amounts falling due within one year
7
(192,967)
(193,685)
Net current liabilities
(192,478)
(193,281)
Total assets less current liabilities
80,523 
80,625 
Creditors: amounts falling due after more than one year
8
(107,358)
(111,620)
Net liabilities
(26,835)
(30,995)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(26,935)
(31,095)
Shareholders' funds
(26,835)
(30,995)
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 8 September 2025 and were signed on its behalf by
Joanne Dawson Director Company Registration No. 10275023
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SJS Property Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SJS Property Limited is a private company, limited by shares, registered in England and Wales, registration number 10275023. The registered office is 15A Sidings Place, Station Road, Uppingham, Rutland, LE15 9TX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Fixtures & fittings
20% reducing balance
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SJS Property Limited Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
26,382 
5,652 
32,034 
At 31 July 2025
26,382 
5,652 
32,034 
Depreciation
At 1 August 2024
- 
1,130 
1,130 
Charge for the year
- 
905 
905 
At 31 July 2025
- 
2,035 
2,035 
Net book value
At 31 July 2025
26,382 
3,617 
29,999 
At 31 July 2024
26,382 
4,522 
30,904 
5
Investment property
2025 
£ 
Fair value at 1 August 2024
243,002 
At 31 July 2025
243,002 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
489 
404 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12,430 
12,289 
Loans from directors
180,537 
180,712 
Accruals
- 
684 
192,967 
193,685 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
107,358 
111,620 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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