SJE Project Control Solutions Limited

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.

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

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

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