Company Registration No. 13468122 (England and Wales)
SJLS Properties Limited
Unaudited accounts
for the year ended 30 June 2025
SJLS Properties Limited
Unaudited accounts
Contents
SJLS Properties Limited
Company Information
for the year ended 30 June 2025
Director
Stephanie Leonard
Company Number
13468122 (England and Wales)
Registered Office
127 HIGHER PARR STREET
ST. HELENS
WA9 1DA
ENGLAND
Accountants
MJ Houlihan & Co Accountants
99-101 Corporation Street
St Helens
WA10 1SX
SJLS Properties Limited
Statement of financial position
as at 30 June 2025
Tangible assets
115,535
117,893
Cash at bank and in hand
10,063
28,342
Creditors: amounts falling due within one year
(113,063)
(115,420)
Net current liabilities
(103,000)
(87,078)
Called up share capital
1
1
Profit and loss account
12,534
30,814
Shareholders' funds
12,535
30,815
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 May 2026 and were signed on its behalf by
Stephanie Leonard
Director
Company Registration No. 13468122
SJLS Properties Limited
Notes to the Accounts
for the year ended 30 June 2025
SJLS Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13468122. The registered office is 127 HIGHER PARR STREET, ST. HELENS, WA9 1DA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% reducing balance
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
4,543
Other creditors
112,463
110,277
SJLS Properties Limited
Notes to the Accounts
for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).