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Registered number: 11764194

SJA PRINTING LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

The Lanson Partnership

SJA PRINTING LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

S Allott

REGISTERED OFFICE

Unit A, Moor Park Business Centre

Thornes Moor Road

Wakefield

West Yorkshire

WF2 8PF

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11764194

ACCOUNTANTS

The Lanson Partnership

SJA PRINTING LTD

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

SJA PRINTING LTD

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				65,000				-
Investment Assets		4				150				100
						65,150				100
CURRENT ASSETS
Debtors		5		44,898				15,000
				44,898				15,000
CREDITORS: Amounts falling due within one year		6		109,903				14,961
NET CURRENT (LIABILITIES) / ASSETS						(65,005)				39
TOTAL ASSETS LESS CURRENT LIABILITIES						145				139
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						45				39
SHAREHOLDERS' FUNDS						145				139
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/12/2025 and signed on their behalf by
.............................
S Allott
Director

SJA PRINTING LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				6		6

SJA PRINTING LTD

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
Additions		70,000		70,000
At 31/03/2025		70,000		70,000
Depreciation
For the year		5,000		5,000
At 31/03/2025		5,000		5,000
Net Book Amounts
At 31/03/2025		65,000		65,000

4. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/04/2024		100		100
Additions		50		50
At 31/03/2025		150		150
Amortisation
Net Book Amounts
At 31/03/2025		150		150
At 31/03/2024		100		100

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				14,999		15,000
Amounts due from Printed Bag Company Limited				29,899		-
				44,898		15,000

SJA PRINTING LTD

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				6,415		6,874
VAT				9,468		-
PAYE liability				18,898		7,360
Amounts due to Printed Bag Company				75,102		707
Directors current account				20		20
				109,903		14,961

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100