Company registration number 10379701 (England and Wales)
SJA INSTALLATIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SJA INSTALLATIONS LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
70,420
53,484
Creditors: amounts falling due within one year
(39,502)
(20,233)
Net current assets
30,918
33,251
Creditors: amounts falling due after more than one year
(2,755)
Net assets
30,918
30,496
Capital and reserves
30,918
30,496
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at 31st March 2024, the director owed the company £30,869.31 which included interest of £344.07. The director repaid the company £30,900 on 6th April 2024.
During the current year the company advanced the director £50,899.95 and the director paid interest of £635.87 in respect of this loan. As at 31st March 2025 the director owed the company £51,505.13.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
SJA Installations Ltd is a private company limited by shares incorporated in England and Wales. The registered office is High Ridge, Higher Merley Lane, Wimborne, Dorset, BH21 3EG.
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 members have 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
SJA INSTALLATIONS 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 9 December 2025
Mr S Arnold
Director
Company registration number 10379701 (England and Wales)