S & J Developments South East Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15240443

		31 August 2025		31 August 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,219		1,625

			1,219		1,625
CURRENT ASSETS
Stocks		770,672		452,788
Debtors	5	22,477		38,795

		793,149		491,583
Creditors: Amounts Falling Due Within One Year	6	(800,039 )		(496,128 )

NET CURRENT ASSETS (LIABILITIES)			(6,890 )		(4,545 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,671 )		(2,920 )

NET LIABILITIES			(5,671 )		(2,920 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(5,673 )		(2,922 )

SHAREHOLDERS' FUNDS			(5,671)		(2,920)

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S & J Developments South East Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S Jones

Director

14/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

S & J Developments South East Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15240443 . The registered office is 2 Tridax Business Park, Honeywood Parkway, Dover, Kent, CT16 3QX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Significant judgements and estimations

No judgements have been made in the process of applying the accounting policies that have had a significant effect on the amounts recognised in the financial statements.

No key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date which have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year have been made.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% reducing balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Debtors and creditors receivable/payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administration expenses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 September 2024	2,000

As at 31 August 2025	2,000

...CONTINUED

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S & J Developments South East Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

Depreciation
As at 1 September 2024	375
Provided during the period	406

As at 31 August 2025	781

Net Book Value
As at 31 August 2025	1,219

As at 1 September 2024	1,625

5. Debtors

	31 August 2025	31 August 2024
	£	£
Due within one year
Amounts owed by participating interests	17,300	31,769
Other debtors	5,177	7,026

	22,477	38,795

6. Creditors: Amounts Falling Due Within One Year

	31 August 2025	31 August 2024
	£	£
Trade creditors	26,777	25,083
Other loans	771,877	469,877
Other creditors	1,385	1,168

	800,039	496,128

7. Loans

An analysis of the maturity of loans is given below:

	31 August 2025	31 August 2024
	£	£
Amounts falling due within one year or on demand:
Other loans	771,877	469,877

8. Share Capital

	31 August 2025	31 August 2024
	£	£
Allotted, Called up and fully paid	2	2

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