SJ WELLNESS LIMITED

Company Registration Number:
SC722564 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SJ WELLNESS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SJ WELLNESS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Simone Bulpitt
James Bulpitt
Registered office: 75
Fauldburn
Edinburgh
GB-SCT
EH12 8YQ
Company Registration Number: SC722564 (Scotland)

SJ WELLNESS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 393 401
Total fixed assets: 493 501
Current assets
Cash at bank and in hand: 1,365 1,747
Total current assets: 1,365 1,747
Creditors: amounts falling due within one year: ( 141 )
Net current assets (liabilities): 1,365 1,606
Total assets less current liabilities: 1,858 2,107
Creditors: amounts falling due after more than one year: ( 1,516 ) ( 1,308 )
Total net assets (liabilities): 342 799

The notes form part of these financial statements

SJ WELLNESS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 340 797
Shareholders funds: 342 799

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: James Bulpitt
Status: Director

The notes form part of these financial statements

SJ WELLNESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SJ WELLNESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

SJ WELLNESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SJ WELLNESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 100
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2025 100
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2025 -
    Net book value
    Net book value at 31 March 2025 100
    Net book value at 31 March 2024 100

SJ WELLNESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 401
Additions 274
Disposals -
Revaluations -
Transfers -
At 31 March 2025 675
Depreciation
At 01 April 2024 -
Charge for year 282
On disposals -
Other adjustments -
At 31 March 2025 282
Net book value
At 31 March 2025 393
At 31 March 2024 401