Company registration number 05534420 (England and Wales)
S J BATEMAN BUILDING & RENOVATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
S J BATEMAN BUILDING & RENOVATION LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
7,872
10,496
Current assets
55,262
77,732
Prepayments and accrued income
1,231
1,177
Creditors: amounts falling due within one year
(25,007)
(38,064)
Net current assets
31,486
40,845
Total assets less current liabilities
39,358
51,341
Net assets
39,358
51,341
Capital and reserves
39,358
51,341
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
5
5

S J Bateman Building & Renovation Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Greenfields, Alton Road, Denstone, Uttoxeter, Staffordshire, ST14 5DQ.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

S J BATEMAN BUILDING & RENOVATION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 December 2025
Mr S J Bateman
Director
Company registration number 05534420 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.300No description of principal activityMr S J BatemanMrs R E  Batemanfalse055344202024-04-012025-03-31055344202025-03-31055344202024-03-3105534420core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3105534420core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-31055344202023-04-012024-03-3105534420bus:Director12024-04-012025-03-3105534420bus:PrivateLimitedCompanyLtd2024-04-012025-03-3105534420bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3105534420bus:Micro-entities2024-04-012025-03-3105534420bus:AuditExemptWithAccountantsReport2024-04-012025-03-3105534420bus:CompanySecretary12024-04-012025-03-3105534420bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP