Company Registration No. 13084026 (England and Wales)
SBJM LIMITED
Unaudited accounts
for the year ended 31 March 2025
SBJM LIMITED
Unaudited accounts
Contents
SBJM LIMITED
Company Information
for the year ended 31 March 2025
Directors
B J Mallia
K E Mallia
Company Number
13084026 (England and Wales)
Registered Office
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
Accountants
Stoney Philbin & Company Limited
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
SBJM LIMITED
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SBJM LIMITED for the year ended
31 March 2025 as set out on pages
5 -
8 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Stoney Philbin & Company Limited
Chartered Certified Accountants
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
18 December 2025
SBJM LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
7,029
113,060
Cash at bank and in hand
1,195
20,117
Creditors: amounts falling due within one year
(75,729)
(49,652)
Net current liabilities
(77,894)
(18,525)
Total assets less current liabilities
(70,865)
94,535
Creditors: amounts falling due after more than one year
-
(59,049)
Net (liabilities)/assets
(70,865)
35,486
Called up share capital
2
2
Profit and loss account
(70,867)
35,484
Shareholders' funds
(70,865)
35,486
For the year ending 31 March 2025 the company 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 December 2025 and were signed on its behalf by
B J Mallia
Director
Company Registration No. 13084026
SBJM LIMITED
Notes to the Accounts
for the year ended 31 March 2025
SBJM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13084026. The registered office is 7 High Street, Chapel-en-le-Frith, High Peak, SK23 0HD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5% reducing balance
Fixtures & fittings
10% straight line
Computer equipment
20% reducing balance
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
SBJM LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
113,630
6,204
7,100
126,934
Disposals
(113,630)
-
-
(113,630)
At 31 March 2025
-
6,204
7,598
13,802
At 1 April 2024
8,549
1,860
3,465
13,874
Charge for the year
-
621
827
1,448
Surplus on revaluation
(8,549)
-
-
(8,549)
At 31 March 2025
-
2,481
4,292
6,773
At 31 March 2025
-
3,723
3,306
7,029
At 31 March 2024
105,081
4,344
3,635
113,060
Amounts falling due within one year
Accrued income and prepayments
(3,360)
6,000
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
26,095
Taxes and social security
1,202
23,685
Loans from directors
67,398
(5,153)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
59,049
Allotted, called up and fully paid:
2 Ordinary £1 shares of £1 each
2
2
SBJM LIMITED
Notes to the Accounts
for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).