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Registration number: 15309315

S J Villas Holding Ltd
Unaudited Filleted Financial Statements
for the Period from 1 December 2024 to 31 December 2025

S J Villas Holding Ltd

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

S J Villas Holding Ltd

Company Information

Directors | J M Menier T J Menier

Registered office | 44 Chatsworth Gardens Acton London England W3 9LW

Accountants | Beevers Moreno 44 Chatsworth Gardens Acton London W3 9LW

S J Villas Holding Ltd

Directors' Report for the Period from 1 December 2024 to 31 December 2025

The directors present their report and the financial statements for the period from 1 December 2024 to 31 December 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

J M Menier

T J Menier

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 May 2026 and signed on its behalf by:

......................................... J M Menier Director

S J Villas Holding Ltd

(Registration number: 15309315)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 2,000 | -
Current assets | 65,000 | 1,000
Creditors: Amounts falling due within one year | (33,611) | -
Net current assets | 31,389 | 1,000
Total assets less current liabilities | 33,389 | 1,000
Accruals and deferred income | (51,260) | -
| (17,871) | 1,000
Capital and reserves | (17,871) | 1,000

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
44 Chatsworth Gardens
Acton
London
W3 9LW
England

These financial statements were authorised for issue by the Board on 20 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

For the financial period ending 31 December 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 accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 May 2026 and signed on its behalf by:

S J Villas Holding Ltd

(Registration number: 15309315)
Balance Sheet as at 31 December 2025

......................................... J M Menier Director