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Company Registration No. 15279651 (England and Wales)
SJC Property Investments NE Ltd Unaudited accounts for the year ended 30 November 2025
SJC Property Investments NE Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SJC Property Investments NE Ltd Company Information for the year ended 30 November 2025
Director
S Conlin
Company Number
15279651 (England and Wales)
Registered Office
16 KENTUCKY ROAD SUNDERLAND SR5 4BZ ENGLAND
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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SJC Property Investments NE Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,344
-
Investment property
5
69,310
69,310
76,654
69,310
Current assets
Debtors
6
2,880
-
Cash at bank and in hand
9,072
3,591
11,952
3,591
Creditors: amounts falling due within one year
7
(20,883)
(19,719)
Net current liabilities
(8,931)
(16,128)
Total assets less current liabilities
67,723
53,182
Creditors: amounts falling due after more than one year
8
(93,600)
(88,725)
Net liabilities
(25,877)
(35,543)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(25,878)
(35,544)
Shareholders' funds
(25,877)
(35,543)
For the year ending 30 November 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 25 February 2026 and were signed on its behalf by
S Conlin Director Company Registration No. 15279651
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SJC Property Investments NE Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SJC Property Investments NE Ltd is a private company, limited by shares, registered in England and Wales, registration number 15279651. The registered office is 16 KENTUCKY ROAD, SUNDERLAND, SR5 4BZ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on the reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
-
Additions
7,500
At 30 November 2025
7,500
Depreciation
Charge for the year
156
At 30 November 2025
156
Net book value
At 30 November 2025
7,344
5
Investment property
2025
£
Fair value at 1 December 2024
69,310
At 30 November 2025
69,310
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SJC Property Investments NE Ltd Notes to the Accounts for the year ended 30 November 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
800
-
Other debtors
2,080
-
2,880
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
1,625
-
Loans from directors
18,238
18,699
Accruals
1,020
1,020
20,883
19,719
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
63,725
63,725
Obligations under finance leases and hire purchase contracts
4,875
-
Other creditors
25,000
25,000
93,600
88,725
9
Transactions with related parties
At the financial year end, SJC Property Investments NE Ltd owed £25,000 to SJC Utility Services Ltd, a company under common ownership and control.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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