SJS Jukes Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07764027

SJS Jukes Ltd

Filleted Unaudited Financial Statements

31 March 2026

SJS Jukes Ltd

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	21,665	15,323
	--------	--------

Current assets	60,058	50,793
Prepayments and accrued income	–	946
	--------	--------
	60,058	51,739

Creditors: amounts falling due within one year	30,350	23,344
	--------	--------
Net current assets	29,708	28,395
	--------	--------
Total assets less current liabilities	51,373	43,718

Creditors: amounts falling due after more than one year	6,682	–

Accruals and deferred income	3,000	2,750
	--------	--------
	41,691	40,968
	--------	--------

Capital and reserves	41,691	40,968
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr I R Jukes	32,322	63,684	( 48,078)	47,928
Mrs CA Jukes	–	32,200	( 32,200)	–
	--------	--------	--------	--------
	32,322	95,884	( 80,278)	47,928
	--------	--------	--------	--------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr I R Jukes	55,292	( 82,319)	59,349	32,322
Mrs CA Jukes	–	49,700	( 49,700)	–
	--------	--------	--------	--------
	55,292	( 32,619)	9,649	32,322
	--------	--------	--------	--------

For the year ending 31 March 2026 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 9 June 2026 , and are signed on behalf of the board by:

Mr I R Jukes

Director

Company registration number: 07764027

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 The Spinney, Park Lane, Knypersley, Stoke-on-Trent, Staffordshire, ST8 7AU, United Kingdom.