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Registered Number: 08563050
England and Wales
Unaudited Financial Statements
for the year ended 30 June 2025
for
SGJ CONSULTANCY LIMITED

SGJ CONSULTANCY LIMITED ###### Statement of Financial Position As at 30 June 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | (1) |  |  | 353
Current assets |  | 93,294 |  |  | 32,686 |
Creditors: amount falling due within one year |  | (60,997) |  |  | (55,398) |
Net current assets/(liabilities) |  |  | 32,297 |  |  | (22,712)
Total assets less current liabilities |  |  | 32,296 |  |  | (22,359)
Accruals and deferred income |  |  | (509) |  |  | (174)
Net assets/(liabilities) |  |  | 31,787 |  |  | (22,533)
Capital and reserves |  |  | 31,787 |  |  | (22,533)
For the year ended 30 June 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 of its accounts for the year in question 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. Signed on behalf of the board of directors:
---------------------------------- Shailen Jina Director
Date approved: 10 March 2026 1

SGJ CONSULTANCY LIMITED ###### Notes to the Accounts For the year ended 30 Jun 2025
Statutory Information Sgj Consultancy Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 08563050, registered office 180 Banbury Road 180 Banbury Road, Stratford Upon Avon, CV37 7HX, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 2 (2024: 2).
3. | Director Advances Credits Note As at the year-end 30th June 2025, Mr Shailen Jina owed SGJ Consultancy Ltd £7810.97 & Mrs Anita Jina owed SGJ Consultancy Ltd £4000. (As at the year-end 30th June 2024, Mr Shailen Jina owed the company £7218.69 & Mrs Anita Jina owed the company £4000)
2