SJP Investments Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 13242337 (England and Wales)

Financial Statements

for the Year Ended 31 March 2025

for

SJP Investments Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S Parry

REGISTERED OFFICE:

Flat 4

4 Kinsale Road

London

SE15 4HL

REGISTERED NUMBER:

13242337 (England and Wales)

ACCOUNTANTS:

SKS Bailey Group Limited

Suite 4, 10/12 The Grove,

Ilkley

West Yorkshire

LS29 9EG

Fixed assets

Tangible assets

4

185,401

185,700

Current assets

Debtors

5

907

149

Cash at bank

1,841

8,397

2,748

8,546

Creditors

Amounts falling due within one year

6

(26,039

)

(35,358

)

Net current liabilities

(23,291

)

(26,812

)

Total assets less current liabilities

162,110

158,888

Creditors

Amounts falling due after more than one year

7

(152,171

)

(152,171

)

Net assets

9,939

6,717

Capital and reserves

Called up share capital

9

1

Retained earnings

10

9,938

6,716

Shareholders' funds

9,939

6,717

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 December 2025 and were signed by:

S Parry - Director

1.	STATUTORY INFORMATION

SJP Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33.33% on cost

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Long

Computer

leasehold

equipment

Totals

£

COST

At 1 April 2024

and 31 March 2025

185,251

898

186,149

DEPRECIATION

At 1 April 2024

-

449

Charge for year

-

299

At 31 March 2025

-

748

NET BOOK VALUE

At 31 March 2025

185,251

150

185,401

At 31 March 2024

185,251

449

185,700

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Prepayments

907

149

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade creditors

1,555

807

Corporation tax

940

1,364

Directors' current accounts

22,944

32,597

Accrued expenses

600

590

26,039

35,358

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

2025

2024

£

Other loans (see note 8)

152,171

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Mortgage

152,171

8.

LOANS

An analysis of the maturity of loans is given below:

2025

2024

£

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Mortgage

152,171

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

1

Ordinary

£1

1

10.

RESERVES

Retained

earnings

£

At 1 April 2024

6,716

Profit for the year

3,722

Dividends

(500

)

At 31 March 2025

9,938

11.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Dividends totalling £500 were paid to the director through the year ended 31st March 2025 (£1000– 2024). The Company owed a balance totalling £22,944 to the director as at 31st March 2025 (£32,597 - 2024).