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Registered Number: 12106821
England and Wales
SJS HOLDINGS LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

SJS HOLDINGS LTD Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

SJS HOLDINGS LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 29,673 |  | 4,148
Investments | 4 | 1,475 |  | 545
|  | 31,148 |  | 4,693
Current assets |  |  |
Stocks |  | 2,383 |  | 0
Debtors |  | 439,917 |  | 119,584
Cash at bank and in hand |  | 164,201 |  | 56,035
|  | 606,501 |  | 175,619
Creditors: amount falling due within one year |  | 25,589 |  | (87,200)
Net current assets |  | 632,090 |  | 88,419
Total assets less current liabilities |  | 663,238 |  | 93,112
Creditors: amount falling due after more than one year |  | (107,568) |  | (84,216)
Provisions for liabilities |  | (369) |  | (667)
Net assets |  | 555,301 |  | 8,229
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Share premium account |  | 550,000 |  | 0
Profit and loss account |  | 5,201 |  | 8,129
Shareholders' funds |  | 555,301 |  | 8,229
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 31 March 2026 and were signed on its behalf by:
------------------------------- Subodh Joshi Ramesh Director
1

SJS HOLDINGS LTD Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information SJS HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12106821, registration address 1 Waterloo Avenue, Fordbridge, Birmingham, England, B37 6RE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Software License Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 8 Straight Line
Plant and Machinery | 10 Straight Line
Fixtures and Fittings | 5 Straight Line
Computer Equipment | 3 Straight Line
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 39 (2024 : 20).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 April 2024 | - |  | 6,145 |  | - |  | - |  | 6,145
Additions | 5,000 |  | 3,263 |  | 16,842 |  | 3,896 |  | 29,001
Disposals | - |  | - |  | - |  | - |  | -
At 31 March 2025 | 5,000 |  | 9,408 |  | 16,842 |  | 3,896 |  | 35,146
Depreciation
At 01 April 2024 | - |  | 1,997 |  | - |  | - |  | 1,997
Charge for year | 313 |  | 826 |  | 1,649 |  | 688 |  | 3,476
On disposals | - |  | - |  | - |  | - |  | -
At 31 March 2025 | 313 |  | 2,823 |  | 1,649 |  | 688 |  | 5,473
Net book values
Closing balance as at 31 March 2025 | 4,687 |  | 6,585 |  | 15,193 |  | 3,208 |  | 29,673
Opening balance as at 01 April 2024 | - |  | 4,148 |  | - |  | - |  | 4,148
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 April 2024 | - |  | -
Additions | 1,475 |  | 1,475
Disposals | - |  | -
At 31 March 2025 | 1,475 |  | 1,475
2