1 November 2024 v2026.14.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP144355592024-11-012025-10-31144355592025-10-31144355592024-10-3114435559core:WithinOneYear2025-10-3114435559core:WithinOneYear2024-10-3114435559bus:RegisteredOffice2024-11-012025-10-31144355592023-11-012024-10-3114435559bus:Director12024-11-012025-10-311443555912024-11-012025-10-3114435559countries:EnglandWales2024-11-012025-10-3114435559bus:AuditExemptWithAccountantsReport2024-11-012025-10-3114435559bus:PrivateLimitedCompanyLtd2024-11-012025-10-3114435559bus:Micro-entities2024-11-012025-10-3114435559bus:FullAccounts2024-11-012025-10-31
Company registration number:
14435559
S & J Fibre Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2025
S & J Fibre Limited
Statement of Financial Position
31 October 2025
20252024
££
Fixed assets
9,903
 
12,378
 
   
Current assets
6,601
 
5,503
 
Prepayments and accrued income
347
 
240
 
Creditors: amounts falling due within one year
(5,496
 )
(11,990
 )
Net current assets/(liabilities)
1,452
 
(6,247
 )
Total assets less current liabilities
11,355
 
6,131
 
Accruals and deferred income
(1,029
 )
(935
 )
Net assets
10,326
 
5,196
 
   
Capital and reserves
10,326
 
5,196
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
46 Ordsall Park Road
,
Retford
,
Nottinghamshire
,
DN22 7PQ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Andrew Thompson, a director of the company, has no interests in any other companies. Accordingly, there were no related-party transactions involving this director during the financial year.

For the year ending
31 October 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
7 April 2026
, and are signed on behalf of the board by:
A Thompson
Director
Company registration number:
14435559