S&J Properties(Wales) Ltd

Registered number: 11878497

	2025	2024
	£	£
Fixed assets	3,258,428	3,272,498

Current assets	223,793	112,234
Creditors: Amounts Falling Due Within One Year	(2,702,150 )	(2,718,661 )

NET CURRENT LIABILITIES	(2,478,357 )	(2,606,427 )

TOTAL ASSETS LESS CURRENT LIABILITIES	780,071	666,071

Creditors: Amounts Falling Due After More Than One Year	(403,799 )	(415,736 )
Accruals and deferred income	(1,569 )	(1,371 )

NET ASSETS	374,703	248,964

CAPITAL AND RESERVES	374,703	248,964

Notes

1. General Information

S&J Properties(Wales) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11878497 . The registered office is 10-12 Alderwood Road, West Cross, Swansea, West Glamorgan, SA3 5JD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Rasul

Director

16/10/2025