SJO PROPERTIES LIMITED

Company Registration Number:
08003439 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SJO PROPERTIES 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

SJO PROPERTIES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Stanley John Owen
Registered office: Lion House
72 Chapel Street
Netherton
West Midlands
DY2 9PN
Company Registration Number: 08003439 (England and Wales)

SJO PROPERTIES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 362,154 362,154
Total fixed assets: 362,154 362,154
Current assets
Stocks: 0 0
Debtors: 5 3,100 1,500
Cash at bank and in hand: 2,199 3,706
Total current assets: 5,299 5,206
Creditors: amounts falling due within one year: 6 ( 195,261 ) ( 183,959 )
Net current assets (liabilities): ( 189,962 ) ( 178,753 )
Total assets less current liabilities: 172,192 183,401
Creditors: amounts falling due after more than one year: 7 ( 52,704 ) ( 77,580 )
Total net assets (liabilities): 119,488 105,821

The notes form part of these financial statements

SJO PROPERTIES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 119,487 105,820
Shareholders funds: 119,488 105,821

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.

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 26 October 2025
And Signed On Behalf Of The Board By:

Name: Stanley John Owen
Status: Director

The notes form part of these financial statements

SJO PROPERTIES 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

    Turnover policy

    The turnover shown represents the net amounts invoiced during the year, excluding Value Added Tax

SJO PROPERTIES 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

SJO PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SJO PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2024 362,154 362,154
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 362,154 362,154
Depreciation
At 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 - -
Net book value
At 31 March 2025 362,154 362,154
At 31 March 2024 362,154 362,154

SJO PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 2,900 1,300
Other debtors 200 200
Total 3,100 1,500

SJO PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 29,826 29,826
Trade creditors 47,764 48,610
Taxation and social security 11,996 8,899
Other creditors 105,675 96,624
Total 195,261 183,959

SJO PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 52,704 77,580
Total 52,704 77,580