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# S & J TRADING LIMITED

## Company Registration Number:
09474104 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# S & J TRADING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# S & J TRADING LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Stephen Wright
|  | Julie Wright
Secretary: |  | Julie Wright
Registered office: |  | 31 31 Northbrook Road Swanage Dorset GBR BH19 1PP
Company Registration Number: |  | 09474104 (England and Wales)

# S & J TRADING LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Income from renting/leasing property

Political and charitable donations

Nil

Company policy on the employment of disabled persons

None

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Stephen Wright
Julie Wright

Secretary
Julie Wright

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: Stephen Wright
Status: Director

# S & J TRADING LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 43,577 | 43,478
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 20,553 ) | ( 19,012 )
Depreciation and Writeoffs | ( 6,624 ) | ( 8,832 )
Other charges | ( 1,783 ) | ( 1,559 )
Tax on Profit | ( 1,821 ) | 2,392
Profit or (Loss) for Period | 12,796 | 16,467

# S & J TRADING LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 248,344 | 254,968
Current assets: | 8,777 | 1,343
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 4,521 ) | ( 5,283 )
Net current assets (liabilities): | 4,256 | ( 3,940 )
Total assets less current liabilities: | 252,600 | 251,028
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 3,856 ) | ( 5,080 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 248,744 | 245,948
Capital and reserves: | 248,744 | 245,948

# S & J TRADING LIMITED

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: Stephen Wright
Status: Director

The notes form part of these financial statements

# S & J TRADING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 2

# S & J TRADING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No