SJC Building Services (Cambridge) Ltd

Registered number: 03980999

	2025	2024
	£	£
Fixed assets	6,344	5,973

Current assets	256,822	401,442
Prepayments and accrued income	2,305	2,409
Creditors: Amounts Falling Due Within One Year	(360,549 )	(381,089 )

NET CURRENT ASSETS (LIABILITIES)	(101,422 )	22,762

TOTAL ASSETS LESS CURRENT LIABILITIES	(95,078 )	28,735

Creditors: Amounts Falling Due After More Than One Year	150,571	(30,833 )
Accruals and deferred income	(34,744 )	(47,244 )

NET ASSETS/(LIABILITIES)	20,749	(49,342 )

CAPITAL AND RESERVES	20,749	(49,342 )

Notes

1. General Information

SJC Building Services (Cambridge) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03980999 . The registered office is 16 Pettitts Lane, Dry Drayton, Cambridge, CB23 8BT.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
S Carter	52,402	14,560	-	-	66,962

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

S Carter

Director

29/05/2026