1 October 2024 false No description of principal activity Taxfiler 2024.6 14335185 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14335185 2024-09-30 14335185 2024-10-01 2025-09-30 14335185 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14335185 business:FilletedAccounts 2024-10-01 2025-09-30 14335185 2025-09-30 14335185 business:Director1 2024-10-01 2025-09-30 14335185 business:Director2 2024-10-01 2025-09-30 14335185 business:RegisteredOffice 2024-10-01 2025-09-30 14335185 2024-09-30 14335185 core:WithinOneYear 2025-09-30 14335185 core:WithinOneYear 2024-09-30 14335185 countries:EnglandWales 2024-10-01 2025-09-30 14335185 2023-10-01 2024-09-30 14335185 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14335185 (England and Wales)
Sjbl Holdings Limited Unaudited accounts for the year ended 30 September 2025
Sjbl Holdings Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Sjbl Holdings Limited Company Information for the year ended 30 September 2025
Directors
Steve Payne Janet Payne
Company Number
14335185 (England and Wales)
Registered Office
S R Furniture Unit 5 Coates Road, Bideford Business Park Bideford Devon EX39 4GD England
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
- 3 -
Sjbl Holdings Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
218,814
218,814
Current assets
155,114
152,334
Creditors: amounts falling due within one year
(149,225)
(148,884)
Net current assets
5,889
3,450
Total assets less current liabilities
224,703
222,264
Accruals and deferred income
(920)
(840)
Net assets
223,783
221,424
Capital and reserves
223,783
221,424
NOTES TO THE ACCOUNTS
1 Statutory information
Sjbl Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14335185. The registered office is S R Furniture, Unit 5, Coates Road, Bideford Business Park, Bideford, Devon, EX39 4GD, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 May 2026
Steve Payne Director Company Registration No. 14335185
- 4 -