SJE Accounting Services Limited

Registered number: 8435198

	2025	2024
	£	£
Fixed assets	2,253	1,116

Current assets	7,416	10,556
Creditors: Amounts Falling Due Within One Year	(9,634 )	(8,322 )

NET CURRENT ASSETS (LIABILITIES)	(2,218 )	2,234

TOTAL ASSETS LESS CURRENT LIABILITIES	35	3,350

Creditors: Amounts Falling Due After More Than One Year	-	(3,348 )

NET ASSETS	35	2

CAPITAL AND RESERVES	35	2

Notes

1. General Information

SJE Accounting Services Limited Registered number 8435198 is a limited by shares company incorporated in England & Wales. The Registered Office is Warren Cottage, Worcester Road, Pattingham, Wolverhampton, WV6 7EG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs S J Whitehouse	-	2,117	-	-	2,117

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mrs S J Whitehouse

Director

31st October 2025