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Company Registration No. 08883234 (England and Wales)
SJC Driving Services Limited Unaudited accounts for the year ended 28 February 2025
SJC Driving Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SJC Driving Services Limited Company Information for the year ended 28 February 2025
Director
S. CARDEN
Company Number
08883234 (England and Wales)
Registered Office
1 Farriers Avenue Beechwood Runcorn WA7 3FU England
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SJC Driving Services Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,500
-
Current assets
Cash at bank and in hand
6,415
9,177
Creditors: amounts falling due within one year
5
(12,835)
(3,074)
Net current (liabilities)/assets
(6,420)
6,103
Total assets less current liabilities
5,080
6,103
Creditors: amounts falling due after more than one year
6
(3,777)
(5,036)
Net assets
1,303
1,067
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,302
1,066
Shareholders' funds
1,303
1,067
For the year ending 28 February 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 10 November 2025 and were signed on its behalf by
S. CARDEN Director Company Registration No. 08883234
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SJC Driving Services Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SJC Driving Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08883234. The registered office is 1 Farriers Avenue, Beechwood, Runcorn, WA7 3FU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2024
-
Additions
11,500
At 28 February 2025
11,500
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
11,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
360
-
Taxes and social security
55
3,074
Loans from directors
12,420
-
12,835
3,074
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,777
5,036
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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