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Registration number: 08152828

SJG Temporary Works Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

SJG Temporary Works Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

SJG Temporary Works Ltd

Company Information

Director | Mr Simon Goldsmith

Registered office | Office 5 Park Farm Courtyard Easthorpe Malton YO17 6QX

Accountants | Grace Accounting Certified Trinity House Market Place Easingwold York YO61 3AD

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
SJG Temporary Works Ltd
for the Year Ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SJG Temporary Works Ltd for the year ended 31 July 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of SJG Temporary Works Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SJG Temporary Works Ltd and state those matters that we have agreed to state to the Board of Directors of SJG Temporary Works Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SJG Temporary Works Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SJG Temporary Works Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SJG Temporary Works Ltd. You consider that SJG Temporary Works Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SJG Temporary Works Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Grace Accounting
Certified
Trinity House
Market Place
Easingwold
York
YO61 3AD

31 October 2025

SJG Temporary Works Ltd

(Registration number: 08152828)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 354,261 | 297,291
Current assets | 233,015 | 192,023
Prepayments and accrued income | 5,457 | 5,285
Creditors: Amounts falling due within one year | (283,357) | (169,606)
Net current (liabilities)/assets | (44,885) | 27,702
Total assets less current liabilities | 309,376 | 324,993
Creditors: Amounts falling due after more than one year | (257,462) | (204,816)
Provisions for liabilities | (46,994) | (74,324)
Accruals and deferred income | (1,200) | (1,350)
| 3,720 | 44,503
Capital and reserves | 3,720 | 44,503

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Office 5
Park Farm Courtyard
Easthorpe
Malton
YO17 6QX

These financial statements were authorised for issue by the director on 31 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 7).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

SJG Temporary Works Ltd

(Registration number: 08152828)
Balance Sheet as at 31 July 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 October 2025

......................................... Mr Simon Goldsmith Director