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Company registration number:
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SC720903
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Sjm Scotland Engineering Ltd
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Balance sheet
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as at 31 January 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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134,981
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91,600
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Current assets
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37,234
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17,836
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Creditors: amounts falling due within one year
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(6,245)
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(13,599)
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Net current assets
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30,989
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4,237
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Total assets less current liabilities
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165,970
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95,837
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Creditors: amounts falling due after more than
one year
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(97,709)
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(50,000)
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Provisions for liabilities
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-
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(6,000)
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NET ASSETS
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68,261
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39,837
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CAPITAL AND RESERVES
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68,261
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39,837
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Notes
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1
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Company information
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Sjm Scotland Engineering Ltd is a private company registered in Scotland. Its registered number is
SC720903. The company is limited by shares. Its registered office is 48 Curran Place, Bellshill, ML4
1BJ.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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3
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Advances, credit and guarantees granted to directors
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A summary of the Director's advances and credits are as follows:
Jamie Muir
Balance brought forward: £7,444.91
Advances: £95,930.03
Credits: £98,607.33
Balance carried forward: £4,767.61
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 January 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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