1 November 2024 v2026.19.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP098470472024-11-012025-10-31098470472025-10-31098470472024-10-3109847047core:WithinOneYear2025-10-3109847047core:WithinOneYear2024-10-3109847047bus:RegisteredOffice2024-11-012025-10-31098470472023-11-012024-10-3109847047bus:Director12024-11-012025-10-310984704712024-11-012025-10-3109847047countries:EnglandWales2024-11-012025-10-3109847047bus:AuditExemptWithAccountantsReport2024-11-012025-10-3109847047bus:PrivateLimitedCompanyLtd2024-11-012025-10-3109847047bus:Micro-entities2024-11-012025-10-3109847047bus:FullAccounts2024-11-012025-10-31
Company registration number:
09847047
SJA Partners Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2025
SJA Partners Ltd
Statement of Financial Position
31 October 2025
20252024
££
Fixed assets -  
91
 
   
Current assets
191,679
 
182,669
 
Prepayments and accrued income
11,776
 
3,126
 
Creditors: amounts falling due within one year
(83,744
 )
(81,085
 )
Net current assets
119,711
 
104,710
 
Total assets less current liabilities
119,711
 
104,801
 
Accruals and deferred income
(16,001
 )
(14,926
 )
Net assets
103,710
 
89,875
 
   
Capital and reserves
103,710
 
89,875
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Sydney Lodge
,
Macdonald Road
,
Lightwater
,
Surrey
,
GU18 5YA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3.00
).

3 Directors' advances, credit and guarantees

Interest free loans were made to the directors during the year.
Director 1 - opening balance £62,225, advances to director during the year £102,944, repaid by director during the year £129,513, closing balance £35,656. This balance has since been repaid.
Director 2 - opening balance £7,331, advances to director during the year £62,615 repaid by director during the year £55,377, closing balance £14,569. This balance has since been repaid.
For the year ending
31 October 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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
2 June 2026
, and are signed on behalf of the board by:
Mr Steven Bolton
Director
Company registration number:
09847047