REGISTERED NUMBER: 09909665 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

SJT INSIGHT LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr S J Harrison

REGISTERED OFFICE:

23 Yarm Road

Stockton on Tees

TS18 3NJ

REGISTERED NUMBER:

09909665 (England and Wales)

ACCOUNTANTS:

Lyons & Co Ltd

23 Yarm Road

Stockton on Tees

TS18 3NJ

CURRENT ASSETS

Debtors

52,934

56,463

Cash at bank

786

15

53,720

56,478

CREDITORS

Amounts falling due within one year

10,566

9,027

NET CURRENT ASSETS

43,154

47,451

TOTAL ASSETS LESS CURRENT LIABILITIES

43,154

47,451

CREDITORS

Amounts falling due after more than one year

11,674

14,069

NET ASSETS

31,480

33,382

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

31,380

33,282

SHAREHOLDERS' FUNDS

31,480

33,382

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 December 2025 and were signed by:

Mr S J Harrison - Director

1.	STATUTORY INFORMATION

SJT Insight Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2024

and 31 December 2024

4,873

DEPRECIATION

At 1 January 2024

and 31 December 2024

4,873

NET BOOK VALUE

At 31 December 2024

-

At 31 December 2023

-

5.	RELATED PARTY DISCLOSURES

There is a loan to Diversify Property Solutions Limited, a company of which Mr S J Harrison is a director and shareholder. At the end of the year the amount owed, including interest which has been charged at a commercial rate, amounted to £6,934 (2023 £6,361) and is included within other debtors.

There is a loan to Gingerbread Holiday Lets Limited, a company of which Mr S J Harrison is a director. The loan was settled in the year.

There is a loan to Lollipop Homes Limited, a company of which Mr SJ Harrison is a director. At the end of the year the amount owed including interest which has been charged at a commercial rate, amounted to £29,722 (2023 £NIL) and is included within other debtors.

There is a loan to Woolley Sheep Ltd, a company of which Mr SJ Harrison is a director. At the end of the year the amount owed including interest which has been charged at a commercial rate, amounted to £15,992 (2023 £NIL) and is included within other debtors.