S & J.Installations Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06031647

S & J.Installations Limited

Filleted Unaudited Financial Statements

31 March 2025

S & J.Installations Limited

Balance Sheet

31 March 2025

	2025	2024
	£	£
Fixed assets	43,615	34,354
	--------	--------

Current assets	47,564	20,950

Creditors: amounts falling due within one year	37,408	11,804
	--------	--------
Net current assets	10,156	9,146
	--------	--------
Total assets less current liabilities	53,771	43,500

Creditors: amounts falling due after more than one year	8,590	10,375

Accruals and deferred income	18,909	12,187
	--------	--------
	26,272	20,938
	--------	--------

Capital and reserves	26,272	20,938
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 December 2025 , and are signed on behalf of the board by:

S I Eccleston

Director

Company registration number: 06031647

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Isaac House, Bignall End, Stoke on Trent, Staffordshire, ST7 8QN.