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Company Registration No. 8514798 (England and Wales)
SJG (UK) Ltd Unaudited accounts for the year ended 31 May 2025
SJG (UK) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SJG (UK) Ltd Company Information for the year ended 31 May 2025
Director
Grahame Green
Company Number
8514798 (England and Wales)
Registered Office
2 Bramley Road LONDON N14 4HP United Kingdom
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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SJG (UK) Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,436
23,248
Current assets
Debtors
5
1,817
3,014
Cash at bank and in hand
37,268
33,078
39,085
36,092
Creditors: amounts falling due within one year
6
(48,436)
(50,230)
Net current liabilities
(9,351)
(14,138)
Total assets less current liabilities
8,085
9,110
Creditors: amounts falling due after more than one year
7
(7,202)
(8,798)
Net assets
883
312
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
783
212
Shareholders' funds
883
312
For the year ending 31 May 2025 the company 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2026 and were signed on its behalf by
Grahame Green Director Company Registration No. 8514798
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SJG (UK) Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
SJG (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 8514798. The registered office is 2 Bramley Road, LONDON, N14 4HP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
30,998
At 31 May 2025
30,998
Depreciation
At 1 June 2024
7,750
Charge for the year
5,812
At 31 May 2025
13,562
Net book value
At 31 May 2025
17,436
At 31 May 2024
23,248
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
1,817
3,014
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SJG (UK) Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
2,199
2,199
Trade creditors
900
900
Taxes and social security
4,468
4,148
Loans from directors
40,869
42,983
48,436
50,230
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
7,202
8,798
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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