Company registration number NI668252 (Northern Ireland)
SJ CAR HIRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SJ CAR HIRE LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
12,802
6,464
Current assets
20,734
71,661
Creditors: amounts falling due within one year
(16,906)
(15,032)
Net current assets
3,828
56,629
Total assets less current liabilities
16,630
63,093
Net assets
16,630
63,093
Capital and reserves
16,630
63,093
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
0
0
SJ Car Hire Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 3 Shamrock Place, Belfast, Co. Antrim, Northern Ireland, BT6 8HU.
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
SJ CAR HIRE 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 16 December 2025
Mr P Jinga
Director
Company registration number NI668252 (Northern Ireland)