SPJ Set Building Limited

Registered number: 12403457

	2026	2025
	£	£
Fixed assets	1,387	1,849

Current assets	38,767	22,473
Prepayments and accrued income	125	125
Creditors: Amounts Falling Due Within One Year	(9,920 )	(5,665 )

NET CURRENT ASSETS	28,972	16,933

TOTAL ASSETS LESS CURRENT LIABILITIES	30,359	18,782

NET ASSETS	30,359	18,782

CAPITAL AND RESERVES	30,359	18,782

Notes

1. General Information

SPJ Set Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12403457 . The registered office is 36 Scotts Road, Bromley, Kent, BR1 3QD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Sylvain Perez-Jacobs	(37 )	14,322	16,662	-	(2,377 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sylvain Perez-Jacobs

Director

29/04/2026