Companies House 2024-07-01 2025-06-30 false 09051594 2025-06-30 09051594 2024-07-01 2025-06-30 09051594 2023-07-01 2024-06-30 09051594 uk-bus:Director1 2024-07-01 2025-06-30 09051594 uk-bus:Director2 2024-07-01 2025-06-30 09051594 2024-07-01 2025-06-30 09051594 uk-bus:Micro-entities 2024-07-01 2025-06-30 09051594 uk-bus:FullAccounts 2024-07-01 2025-06-30 09051594 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09051594 2024-06-30 09051594 uk-core:WithinOneYear 2025-06-30 09051594 uk-core:WithinOneYear 2024-06-30 09051594 uk-core:AfterOneYear 2025-06-30 09051594 1 2024-07-01 2025-06-30 09051594 2 2024-07-01 2025-06-30 09051594 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 09051594

SJ VEHICLE SOLUTIONS LIMITED

Micro-entity Accounts

30 June 2025

## SJ VEHICLE SOLUTIONS LIMITED Registered Number 09051594

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 20,842 | 27,790
Current Assets |  | 29,619 | 44,435
Creditors: amounts falling due within one year |  | (24,110) | (20,444)
Net current assets (liabilities) |  | 5,509 | 23,991
Total assets less current liabilities |  | 26,351 | 51,781
Creditors: amounts falling due after more than one year |  | (7,593) | (14,193)
Provisions for liabilities |  | (3,960) | (5,280)
Total net assets (liabilities) |  | 14,798 | 32,308
Capital and reserves |  | 14,798 | 32,308

- For the year ending 30 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 19 November 2025

And signed on their behalf by:
N Jones, Director

## SJ VEHICLE SOLUTIONS LIMITED Registered Number 09051594

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1