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Company registration number:
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09055617
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SCJ Contractors Limited
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Balance sheet
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as at 31 March 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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31,594
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56,346
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Current assets
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64,079
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67,650
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Creditors: amounts falling due within one year
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(50,119)
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(32,940)
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Net current assets
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13,960
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34,710
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Total assets less current liabilities
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45,554
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91,056
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Creditors: amounts falling due after more than
one year
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(3,067)
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(28,045)
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NET ASSETS
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42,487
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63,011
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CAPITAL AND RESERVES
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42,487
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63,011
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Notes
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1
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Company information
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SCJ Contractors Limited is a private company registered in England and Wales. Its registered number
is 09055617. The company is limited by shares. Its registered office is 172 Newgate Lane, Mansfield,
Nottinghamshire, NG18 2QA.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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3
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Advances, credit and guarantees granted to directors
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Within creditors is an amount due to the directors of £9,151 (2024: £924), repayable on demand.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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