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# SJS CONTRACTING LTD

## Company Registration Number:
13733590 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# SJS CONTRACTING LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# SJS CONTRACTING LTD

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | 61 Vowles Close Wraxall Bristol England BS48 1PP
Company Registration Number: |  | 13733590 (England and Wales)

# SJS CONTRACTING LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 94,221 | 36,249
Other Income | - | 57,033
Staff Costs | ( 6,368 ) | ( 9,097 )
Depreciation and Writeoffs | ( 1,609 ) | ( 1,963 )
Other charges | ( 7,843 ) | ( 9,494 )
Tax on Profit | ( 17,026 ) | ( 3,355 )
Profit or (Loss) for Period | 61,375 | 69,373

# SJS CONTRACTING LTD

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 7,334 | 8,943
Current assets: | 32,650 | 46,760
Creditors: amounts falling due within one year: | ( 11,765 ) | ( 20,724 )
Net current assets (liabilities): | 20,885 | 26,036
Total assets less current liabilities: | 28,220 | 34,980
Creditors: amounts falling due after more than one year: | ( 1,419 ) |
Total net assets (liabilities): | 26,801 | 34,980
Capital and reserves: | 26,801 | 34,980

# SJS CONTRACTING LTD

## Balance sheet continued

For the year ending 30 November 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 1 December 2025
And Signed On Behalf Of The Board By:

Name: SAM SHIELDS
Status: Director

The notes form part of these financial statements

# SJS CONTRACTING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 1

# SJS CONTRACTING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No