| |
|
2025 |
| |
|
£ |
£ |
| Fixed assets |
|
|
261,908 |
| Current assets |
|
174,945 |
|
| Creditors: amount falling due within one year |
|
(217,496) |
|
|
Net current assets
|
|
|
(42,551)
|
|
Total assets less current liabilities
|
|
|
219,357 |
| Creditors: amount falling due after more than one year |
|
|
(228,727) |
|
Net assets
|
|
|
(9,370) |
| |
|
|
|
|
|
Capital and reserves
|
|
|
(9,370) |
| |
NOTES TO THE ACCOUNTS
General Information
SJR Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 16141512, registration address 8 Abbey View Road, Pinvin, Pershore, Worcestershire, WR10 2DS.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
|
| 2. |
Average number of employees and directors
Average number of employees during the period was 2.
|
For the period ended 31 December 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 period 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 May 2026 and were signed on its behalf by: --------------------------------
James Rock
Director |
2
|