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Company Registration No. 16109704 (England and Wales)
S&j Building Solutions Ltd Unaudited accounts for the period from 29 November 2024 to 30 November 2025
S&j Building Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S&j Building Solutions Ltd Company Information for the period from 29 November 2024 to 30 November 2025
Director
Sajid Jamal
Company Number
16109704 (England and Wales)
Registered Office
160 Quinton Road West Quinton Birmingham West Midlands B32 2RL England
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S&j Building Solutions Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
6,355
Current assets
Cash at bank and in hand
32,083
Creditors: amounts falling due within one year
5
(18,967)
Net current assets
13,116
Net assets
19,471
Capital and reserves
Called up share capital
1
Profit and loss account
19,470
Shareholders' funds
19,471
For the period 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 10 March 2026 and were signed on its behalf by
Sajid Jamal Director Company Registration No. 16109704
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S&j Building Solutions Ltd Notes to the Accounts for the period from 29 November 2024 to 30 November 2025
1
Statutory information
S&j Building Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16109704. The registered office is 160 Quinton Road West, Quinton, Birmingham, West Midlands, B32 2RL, 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 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 29 November 2024
-
Additions
7,750
At 30 November 2025
7,750
Depreciation
Charge for the period
1,395
At 30 November 2025
1,395
Net book value
At 30 November 2025
6,355
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,340
Other creditors
400
Loans from directors
14,227
18,967
6
Average number of employees
During the period the average number of employees was 1.
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