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# SALLY JOHN HOMES LIMITED

## Company Registration Number:
07418946 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# SALLY JOHN HOMES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SALLY JOHN HOMES LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 25 Fairfield Road Hasbury Halesowen B63 4PT
Company Registration Number: |  | 07418946 (England and Wales)

# SALLY JOHN HOMES LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 8,700 | 8,700
Cost of Materials | ( 983 ) | ( 658 )
Tax on Profit | ( 1,466 ) | ( 1,528 )
Profit or (Loss) for Period | 6,251 | 6,514

# SALLY JOHN HOMES LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Fixed Assets: | 165,000 | 165,000
Current assets: | 9,598 | 3,409
Creditors: amounts falling due within one year: | ( 1,466 ) | ( 1,528 )
Net current assets (liabilities): | 8,132 | 1,881
Total assets less current liabilities: | 173,134 | 166,883
Creditors: amounts falling due after more than one year: | ( 96,440 ) | ( 96,440 )
Total net assets (liabilities): | 76,694 | 70,443
Capital and reserves: | 76,694 | 70,443

# SALLY JOHN HOMES LIMITED

## Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: William Neale
Status: Director

The notes form part of these financial statements

# SALLY JOHN HOMES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# SALLY JOHN HOMES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No