1 April 2024 false No description of principal activity Taxfiler 2024.6 15596925business:PrivateLimitedCompanyLtd2024-04-012025-03-31 155969252024-03-31 155969252024-04-012025-03-31 15596925business:AuditExemptWithAccountantsReport2024-04-012025-03-31 15596925business:FilletedAccounts2024-04-012025-03-31 155969252025-03-31 15596925business:Director12024-04-012025-03-31 15596925business:Director22024-04-012025-03-31 15596925business:RegisteredOffice2024-04-012025-03-31 15596925core:WithinOneYear2025-03-31 15596925core:AfterOneYear2025-03-31 15596925core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15596925core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15596925core:PreviouslyStatedAmount2025-03-31 15596925business:SmallEntities2024-04-012025-03-31 15596925countries:EnglandWales2024-04-012025-03-31 15596925core:FurnitureFittings2024-03-31 15596925core:FurnitureFittings2024-04-012025-03-31 15596925core:FurnitureFittings2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15596925 (England and Wales)
Sjrn Limited Unaudited accounts for the year ended 31 March 2025
Sjrn Limited Unaudited accounts Contents
Page
- 2 -
Sjrn Limited Company Information for the year ended 31 March 2025
Directors
Senthooran MATHAVARAJAH Sivarajah SIVATHEVAN
Company Number
15596925 (England and Wales)
Registered Office
Unit 2 Langley Park Centre Laight Road Maidstone Kent ME17 3FU England
Accountants
AGM Business Solutions 98 Exeter Road Harrow HA2 9PL
- 3 -
Sjrn Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
200,000 
Current assets
Inventories
7,500 
Cash at bank and in hand
7,401 
14,901 
Creditors: amounts falling due within one year
(14,197)
Net current assets
704 
Total assets less current liabilities
200,704 
Creditors: amounts falling due after more than one year
(180,307)
Net assets
20,397 
Capital and reserves
Called up share capital
100 
Profit and loss account
20,297 
Shareholders' funds
20,397 
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 20 December 2025 and were signed on its behalf by
Senthooran MATHAVARAJAH Director Company Registration No. 15596925
- 4 -
Sjrn Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sjrn Limited is a private company, limited by shares, registered in England and Wales, registration number 15596925. The registered office is Unit 2, Langley Park Centre, Laight Road, Maidstone, Kent, ME17 3FU, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
200,000 
At 31 March 2025
200,000 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
200,000 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
5,451 
Taxes and social security
8,746 
14,197 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
180,307 
7
Average number of employees
During the year the average number of employees was 10.
- 5 -