Company Registration No. 11757943 (England and Wales)
SJ PLUMB LIMITED
Unaudited accounts
for the year ended 31 January 2025
SJ PLUMB LIMITED
Unaudited accounts
Contents
SJ PLUMB LIMITED
Company Information
for the year ended 31 January 2025
Company Number
11757943 (England and Wales)
Registered Office
20 Rainham Close
London
SE9 2JB
England
SJ PLUMB LIMITED
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
4,277
4,345
Creditors: amounts falling due within one year
(15,703)
(6,135)
Net current (liabilities)/assets
(3,327)
182
Net (liabilities)/assets
(3,327)
182
Called up share capital
1
1
Profit and loss account
(3,328)
181
Shareholders' funds
(3,327)
182
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 29 October 2025 and were signed on its behalf by
Iaroslav Krupa
Director
Company Registration No. 11757943
SJ PLUMB LIMITED
Notes to the Accounts
for the year ended 31 January 2025
SJ PLUMB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11757943. The registered office is 20 Rainham Close, London, SE9 2JB, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
4,940
-
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(9,795)
(9,431)
Loans from directors
25,185
15,509
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).