Company registration number 12057185 (England and Wales)
S & J ENGINEERING ENTERPRISES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
S & J ENGINEERING ENTERPRISES LTD
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
30,473
323
Current assets
55,828
33,384
Prepayments and accrued income
720
Creditors: amounts falling due within one year
(59,958)
(33,559)
Net current liabilities
(3,410)
(175)
Total assets less current liabilities
27,063
148
Creditors: amounts falling due after more than one year
(26,879)
Net assets
184
148
Capital and reserves
184
148
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company made an interest free loan to a director for £13,899. The loan was repaid within nine months from the accounting year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
S & J Engineering Enterprises Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Mountview Court, 1148 High Road, Whetstone, London, N20 0RA.
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S & J ENGINEERING ENTERPRISES LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 12 January 2026
Mr S Darch
Director
Company registration number 12057185 (England and Wales)