Company registration number: NI655325
Unaudited financial statements
for the year ended 31 August 2025
for
SJ Wylie Holdings Limited
Pages for filing with the Registrar
Company registration number: NI655325
SJ Wylie Holdings Limited
Balance sheet
as at 31 August 2025
2025 2024
£ £ £ £
Fixed assets 480,000 480,000
Current assets 23,020 1
Creditors: amounts falling due within one year (86,267) (61,796)
Net current liabilities (63,247) (61,795)
Total assets less current liabilities 416,753 418,205
Creditors: amounts falling due after more than
one year 		- (3,882)
NET ASSETS 86,753 44,323
CAPITAL AND RESERVES 86,753 44,323
Notes
1 Company information
SJ Wylie Holdings Limited is a private company registered in Northern Ireland. Its registered number is NI655325. The company is limited by shares. Its registered office is 97 Moy Road, Dungannon, County Tyrone, BT71 7DX.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: NI655325
SJ Wylie Holdings Limited
Balance sheet - continued
as at 31 August 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements 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 28 May 2026 and signed on its behalf by:
Mr S Wylie, Director
28 May 2026
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