SJK PRIVATE HIRE LIMITED

Company Registration Number:
07584326 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

SJK PRIVATE HIRE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

SJK PRIVATE HIRE LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 35,576 43,639
Total fixed assets: 35,576 43,639
Current assets
Debtors:   6,372 11,032
Cash at bank and in hand: 256,184 273,244
Total current assets: 262,556 284,276
Creditors: amounts falling due within one year:   (90,549) (97,417)
Net current assets (liabilities): 172,007 186,859
Total assets less current liabilities: 207,583 230,498
Creditors: amounts falling due after more than one year:   (8,735) (17,591)
Total net assets (liabilities): 198,848 212,907
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 198,846 212,905
Shareholders funds: 198,848 212,907

The notes form part of these financial statements

SJK PRIVATE HIRE LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 December 2025
and signed on behalf of the board by:

Name: S A Johnson
Status: Director

The notes form part of these financial statements

SJK PRIVATE HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding value added taxation.

Tangible fixed assets and depreciation policy

Depreciation is provided at 20% on a reducing balance basis in order to write off each asset over its estimated useful life.

SJK PRIVATE HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 16 17

SJK PRIVATE HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 282,866
Additions 832
At 30 April 2025 283,698
Depreciation
At 01 May 2024 239,227
Charge for year 8,895
At 30 April 2025 248,122
Net book value
At 30 April 2025 35,576
At 30 April 2024 43,639