SJN CONSTRUCTION LIMITED

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	NICHOLSON, Steven


Registered Number	10829979 (England and Wales)

Balance Sheet as at
31 July 2025

	2025 £	2024 £

Fixed Assets	32,899	42,774

Current Assets	16,003	12,332
Prepayments and accrued income	98	252
Creditors amounts falling due within one year	(6,700)	(8,880)
Net current assets (liabilities)	9,401	3,704

Total assets less current liabilities	42,300	46,478

Creditors amounts falling due after one year	(29,541)	(31,073)
Provisions for liabilities	(6,185)	(6,353)
Accruals and deferred income	(795)	(684)
Net assets (liabilities)	5,779	8,368
Capital and reserves	5,779	8,368

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 7 January 2026, and are signed on its behalf by:

NICHOLSON, Steven
Director
Registered Company No. 10829979