SJ Driveways Ltd

Registered number: 11903147

	2025	2024
	£	£
Fixed assets	34,463	43,632

Current assets	7,073	12,037
Prepayments and accrued income	146	177
Creditors: Amounts Falling Due Within One Year	(31,828 )	(38,854 )

NET CURRENT LIABILITIES	(24,609 )	(26,640 )

TOTAL ASSETS LESS CURRENT LIABILITIES	9,854	16,992

Creditors: Amounts Falling Due After More Than One Year	(23,911 )	(30,704 )
Accruals and deferred income	(2,104 )	(1,048 )

NET LIABILITIES	(16,161 )	(14,760 )

CAPITAL AND RESERVES	(16,161 )	(14,760 )

Notes

1. General Information

SJ Driveways Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11903147 . The registered office is 56 St Andrews Close, Ramsbottom, Bury, BL0 9LB.

2. Average Number of Employees

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

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	11,410	13,348
Later than one year and not later than five years	3,383	12,387

	14,793	25,735

4. Directors Advances, Credits and Guarantees

At 31 March 2025 the company owed £6,831 to a director (2024 : -£5,655). No interest has been charged to the company in respect of this loan which is repayable on demand and classified within creditors due within one year.

Opening balance -5,655

Advanced 7,820

Repaid 20,306

Closing balance 6,831

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SJ Driveways Ltd

Statement of Financial Position (continued)

As At 31 March 2025

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 his 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

B C Fort

Director

13/01/2026