JOINERY BY SJM LIMITED

Registered Number
13756683
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	MCLEAN, Scott John


Registered Address	Silkstone House Pioneer Close
	Wath-Upon-Dearne
	Rotherham
	S63 7JZ


Registered Number	13756683 (England and Wales)

JOINERY BY SJM LIMITED

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	54,139	12,800
Current Assets	132,781	54,280
	186,920	67,080
Capital, Reserves and Liabilities
Capital and reserves	54,834	22,028
Provisions for liabilities	43,712	22,272
Creditors amounts falling due within one year	35,146	10,841
Creditors amounts falling due after one year	49,125	7,329
Accruals and deferred income	4,103	4,610
	186,920	67,080

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Director on 24 December 2025, and are signed on its behalf by:

MCLEAN, Scott John
Director
Registered Company No. 13756683

JOINERY BY SJM LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 3).
Directors advances, credits and guarantees
Director loan outstanding at 31/03/25 was £80487