SJD LETTINGS LTD


Registered Number	12621991 (England and Wales)

Balance Sheet as at
31 May 2025

	2025 £	2024 £

Fixed Assets	1,464,281	1,649,734

Current Assets	224,505	58,055
Creditors amounts falling due within one year	(12,495)	(13,129)
Net current assets (liabilities)	212,010	44,926

Total assets less current liabilities	1,676,291	1,694,660

Net assets (liabilities)	1,676,291	1,694,660
Capital and reserves	1,676,291	1,694,660

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 Directors acknowledge 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 3 (previous period: 3).
Directors advances, credits and guarantees
Mr S J Derbicz 2025 2024 Balance outstanding at start of year £5,243 £5,281 Amounts advanced £28,225 £24,022 Amounts repaid (£28,263) (£24,060) Balance outstanding at end of year £5,205 £5,243 Miss R V Speed 2025 2024 Balance outstanding at start of year £5,243 £5,281 Amounts advanced £28,225 £24,022 Amounts repaid (£28,263) (£24,060) Balance outstanding at end of year £5,205 £5,243 Mrs A J Derbicz 2025 2024 Balance outstanding at start of year £359 £96 Amounts advanced £7200 £7,200 Amounts repaid (£6,785) (£6,935) Balance outstanding at end of year £773 £359 The loans are unsecured and interest free.

The financial statements were approved and authorised for issue by the Board of Directors on 19 January 2026, and are signed on its behalf by:

S J DERBICZ
Director
Registered Company No. 12621991