Registration number: 06659673

SJC Technical Services (Wales) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 7

SJC Technical Services (Wales) Limited

Company Information

Director

S Curtis

Company secretary

L Curtis

Registered office

Burton Sweet Spencer House Aisecome Way Weston-Super-Mare BS22 8NG

Accountants

Burton Sweet Limited Chartered and Certified Tax Advisors Spencer House Aisecome Way Weston-super-Mare BS22 8NG

SJC Technical Services (Wales) Limited

(Registration number: 06659673)
Balance Sheet
31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	924	1,155
Current assets
Debtors	5	-	8,100
Cash at bank and in hand		7,213	36,827
		7,213	44,927
Creditors: Amounts falling due within one year	6	(8,031)	(34,656)
Net current (liabilities)/assets		(818)	10,271
Total assets less current liabilities		106	11,426
Creditors: Amounts falling due after more than one year	6	-	(963)
Net assets		106	10,463
Capital and reserves
Called up share capital		100	100
Retained earnings		6	10,363
Shareholders' funds		106	10,463

SJC Technical Services (Wales) Limited

(Registration number: 06659673)
Balance Sheet
31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's 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; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 May 2026
 

......................................... S Curtis Director

SJC Technical Services (Wales) Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Burton Sweet
Spencer House
Aisecome Way
Weston-Super-Mare
BS22 8NG

These financial statements were authorised for issue by the director on 18 May 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

SJC Technical Services (Wales) Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures & Fittings	20% reducing balance

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price.

SJC Technical Services (Wales) Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4	Tangible assets

	Fixtures and fittings £	Total £
Cost or valuation
At 1 April 2025	5,918	5,918
At 31 March 2026	5,918	5,918
Depreciation
At 1 April 2025	4,763	4,763
Charge for the year	231	231
At 31 March 2026	4,994	4,994
Carrying amount
At 31 March 2026	924	924
At 31 March 2025	1,155	1,155

SJC Technical Services (Wales) Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

5

Debtors

	2026 £	2025 £
Trade debtors	-	8,100
	-	8,100

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Loans and borrowings	-	3,850
Trade creditors	180	-
Taxation and social security	7,057	23,779
Accruals and deferred income	780	1,132
Other creditors	14	5,895
	8,031	34,656

Creditors: amounts falling due after more than one year

	2026 £	2025 £
Due after one year
Loans and borrowings	-	963