2024-04-01 2025-03-31 2025-03-31 false 11915150 SCJ FLOORING LTD 2026-02-05 43330 false iso4217:GBP xbrli:pure 11915150 2024-03-31 11915150 2025-03-31 11915150 2024-04-01 2025-03-31 11915150 2023-03-31 11915150 2024-03-31 11915150 2023-04-01 2024-03-31 11915150 bus:Micro-entities 2024-04-01 2025-03-31 11915150 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11915150 bus:FullAccounts 2024-04-01 2025-03-31 11915150 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11915150 core:WithinOneYear 2025-03-31 11915150 core:AfterOneYear 2025-03-31 11915150 core:WithinOneYear 2024-03-31 11915150 core:AfterOneYear 2024-03-31 11915150 dpl:CostSales 2024-04-01 2025-03-31 11915150 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 11915150 dpl:DistributionCosts 2024-04-01 2025-03-31 11915150 dpl:CostSales 2023-04-01 2024-03-31 11915150 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 11915150 dpl:DistributionCosts 2023-04-01 2024-03-31 11915150 core:WithinOneYear 2025-03-31 11915150 core:AfterOneYear 2025-03-31 11915150 core:WithinOneYear 2024-03-31 11915150 core:AfterOneYear 2024-03-31 11915150 core:WithinOneYear 2024-04-01 2025-03-31 11915150 core:AfterOneYear 2024-04-01 2025-03-31 11915150 bus:Director1 2024-04-01 2025-03-31

SCJ FLOORING LTD

Registered Number
11915150
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

SCJ FLOORING LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | Mr S James

Registered Address | Leanne House Avon Close
| Granby Industrial Estate
| Weymouth
| DT4 9UX

Registered Number | 11915150 (England and Wales)

SCJ FLOORING LTD
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,290 |  | 1,536
Current Assets |  | 10,250 |  | 6,800
Creditors amounts falling due within one year |  | (82) |  | (5,782)
Net current assets (liabilities) |  | 10,168 |  | 1,018
Total assets less current liabilities |  | 11,458 |  | 2,554
Creditors amounts falling due after one year |  | (9,535) |  | -
Provisions for liabilities |  | (2,627) |  | (1,935)
Accruals and deferred income |  | (400) |  | (379)
Net assets (liabilities) |  | (1,104) |  | 240
Capital and reserves |  | (1,104) |  | 240

- 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 Director acknowledges 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 1 (previous period: 1).

- Directors advances, credits and guarantees

  During the year the company maintained a loan account with the Director. Interest has been charged on amounts overdrawn at the official rate and is repayable on demand. The amount due to the company was £8,461 (2024 - £5,582).

The financial statements were approved and authorised for issue by the Director on 5 February 2026, and are signed on its behalf by:
Mr S James Director Registered Company No. 11915150