REGISTERED NUMBER: 10810194 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

SJP Lichfield Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Chartered Accountant's Report

8

DIRECTOR:

Miss S L Jukes

REGISTERED OFFICE:

House Of Minster Funeral Home

26 Tamworth Street

Lichfield

United Kingdom

WS13 6JJ

REGISTERED NUMBER:

10810194 (England and Wales)

ACCOUNTANT:

Groucott Moor Limited

Lombard House

Cross Keys

Lichfield

Staffordshire

WS13 6DN

FIXED ASSETS

Intangible assets

4

14,511

17,413

Tangible assets

5

282,811

297,983

297,322

315,396

CURRENT ASSETS

Stocks

8,765

8,765

Debtors

6

123,159

113,389

Cash at bank and in hand

8,680

4,779

140,604

126,933

CREDITORS

Amounts falling due within one year

7

413,663

251,014

NET CURRENT LIABILITIES

(273,059

)

(124,081

)

TOTAL ASSETS LESS CURRENT LIABILITIES

24,263

191,315

CREDITORS

Amounts falling due after more than one year

8

19,983

189,271

NET ASSETS

4,280

2,044

CAPITAL AND RESERVES

Called up share capital

300

300

Retained earnings

3,980

1,744

4,280

2,044

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 21 May 2026 and were signed by:

Miss S L Jukes - Director

1.	STATUTORY INFORMATION

SJP Lichfield Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

The financial statements have been prepared on a going concern basis. This is dependent on the continued financial support of the director. At the date of signing the financial statements the director is not aware of any circumstances that would cause this support to be withdrawn.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2024 - 11 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

Goodwill

assets

Totals

£

£

£

COST

At 1 September 2024

and 31 August 2025

29,021

4,960

33,981

AMORTISATION

At 1 September 2024

11,608

4,960

16,568

Charge for year

2,902

-

2,902

At 31 August 2025

14,510

4,960

19,470

NET BOOK VALUE

At 31 August 2025

14,511

-

14,511

At 31 August 2024

17,413

-

17,413

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 September 2024

251,450

50,734

96,911

10,809

409,904

Additions

4,935

5,824

-

269

11,028

At 31 August 2025

256,385

56,558

96,911

11,078

420,932

DEPRECIATION

At 1 September 2024

33,527

42,908

28,523

6,963

111,921

Charge for year

12,798

2,302

9,691

1,409

26,200

At 31 August 2025

46,325

45,210

38,214

8,372

138,121

NET BOOK VALUE

At 31 August 2025

210,060

11,348

58,697

2,706

282,811

At 31 August 2024

217,923

7,826

68,388

3,846

297,983

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

10,566

1,856

Other debtors

112,593

111,533

123,159

113,389

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans and overdrafts

20,235

20,992

Hire purchase contracts

163,280

36,451

Trade creditors

93,756

77,784

Taxation and social security

38,885

16,664

Other creditors

97,507

99,123

413,663

251,014

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans

19,983

25,991

Hire purchase contracts

-

163,280

19,983

189,271

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of SJP Lichfield Limited for the year ended 31 August 2025 which comprise the Income Statement, Statement of Financial Position, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of SJP Lichfield Limited in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of SJP Lichfield Limited and state those matters that I have agreed to state to the director of SJP Lichfield Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than SJP Lichfield Limited and its director for my work or for this report.

It is your duty to ensure that SJP Lichfield Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SJP Lichfield Limited. You consider that SJP Lichfield Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of SJP Lichfield Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

Groucott Moor Limited

Lombard House

Cross Keys

Lichfield

Staffordshire

WS13 6DN

21 May 2026