SJR Contractors Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05988335

SJR Contractors Limited

Filleted Unaudited Financial Statements

For the year ended

30 November 2025

SJR Contractors Limited

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	48,343	54,065
	--------	--------

Current assets	10,189	67,059
Prepayments and accrued income	4,886	53,454
	--------	---------
	15,075	120,513

Creditors: amounts falling due within one year	136,370	267,106
	---------	---------
Net current liabilities	121,295	146,593
	---------	---------
Total assets less current liabilities	( 72,952)	( 92,528)

Provisions for liabilities	28,119	46,395

Accruals and deferred income	3,697	3,483
	---------	---------
	(104,768)	(142,406)
	---------	---------

Capital and reserves	( 104,768)	( 142,406)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 8 ).

For the year ending 30 November 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 his 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 21 May 2026 , and are signed on behalf of the board by:

T E Pearson
Director

Company registration number: 05988335

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Station House, Station Road, Scredington, Sleaford, Lincolnshire, NG34 0AA, England.