2024-07-01 2025-06-30 false Capium Accounts Production 1.1 09659376 2024-07-01 2025-06-30 09659376 bus:FullAccounts 2024-07-01 2025-06-30 09659376 bus:Micro-entities 2024-07-01 2025-06-30 09659376 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09659376 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09659376 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09659376 2024-07-01 2025-06-30 09659376 2025-06-30 09659376 bus:RegisteredOffice 2024-07-01 2025-06-30 09659376 core:WithinOneYear 2025-06-30 09659376 core:AfterOneYear 2025-06-30 09659376 1 2024-07-01 2025-06-30 09659376 bus:Director1 2024-07-01 2025-06-30 09659376 bus:Director1 2025-06-30 09659376 bus:Director1 2023-07-01 2024-06-30 09659376 2023-07-01 09659376 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 09659376 2023-07-01 2024-06-30 09659376 2024-06-30 09659376 core:WithinOneYear 2024-06-30 09659376 core:AfterOneYear 2024-06-30 09659376 bus:EntityAccountantsOrAuditors 2023-07-01 2024-06-30 09659376 core:ComputerEquipment 2024-07-01 2025-06-30 09659376 core:ComputerEquipment 2025-06-30 09659376 core:ComputerEquipment 2024-06-30 09659376 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-06-30 09659376 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 09659376 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 09659376 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 09659376 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 09659376 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 09659376 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 09659376 core:Non-currentFinancialInstruments 2025-06-30 09659376 core:Non-currentFinancialInstruments 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09659376
England and Wales
SJE PROJECT CONTROL SOLUTIONS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

SJE Project Control Solutions Limited Contents Page For the year ended 30 June 2025
Company information | 1
Statement of financial position | 2

SJE Project Control Solutions Limited Company Information For the year ended 30 June 2025
Director | Simon James Esau
Registered Number | 09659376
Registered Office | 55 High Street Wick BS30 5QQ
Accountants | Paulley's Taxation Ltd Marsa Scala 3 Merrivale Road, Hilsea Portsmouth PO2 0TJ
1

SJE Project Control Solutions Limited Statement of Financial Position As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 407 |  |  | 0
Current assets |  | 105,937 |  |  | 73,146 |
Prepayments and accrued income |  | 82 |  |  | 86 |
Creditors: amount falling due within one year |  | (34,455) |  |  | (39,769) |
Net current assets |  |  | 71,564 |  |  | 33,463
Total assets less current liabilities |  |  | 71,971 |  |  | 33,463
Net assets |  |  | 71,971 |  |  | 33,463
Capital and reserves |  |  | 71,971 |  |  | 33,463
NOTES TO THE ACCOUNTS General Information SJE Project Control Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09659376, registration address 55 High Street, Wick, BS30 5QQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33.33% Straight Line
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 July 2024 | - |  | -
Additions | 608 |  | 608
Disposals | - |  | -
At 30 June 2025 | 608 |  | 608
Depreciation
At 01 July 2024 | 201 |  | 201
Charge for year | - |  | -
On disposals | - |  | -
At 30 June 2025 | 201 |  | 201
Net book values
Closing balance as at 30 June 2025 | 407 |  | 407
Opening balance as at 01 July 2024 | (201) |  | (201)
3. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
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. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 11 January 2026 and were signed by:
-------------------------------- Simon James Esau Director
2