SPJ Set Building Limited

Registered number: 12403457

	2025	2024
	£	£
Fixed assets	1,849	101

Current assets	22,473	19,419
Prepayments and accrued income	125	125
Creditors: Amounts Falling Due Within One Year	(5,665 )	(6,686 )

NET CURRENT ASSETS	16,933	12,858

TOTAL ASSETS LESS CURRENT LIABILITIES	18,782	12,959

NET ASSETS	18,782	12,959

CAPITAL AND RESERVES	18,782	12,959

Notes

1. General Information

SPJ Set Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12403457 . The registered office is 36 Scotts Road, Bromley, Kent, BR1 3QD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Sylvain Perez-Jacobs	13,271	-	13,308	-	(37 )

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 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 Sylvain Perez-Jacobs

Director

30/10/2025