Company registration number: 04760905
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
S J P Services Ltd
Pages for filing with the Registrar
Company registration number: 04760905
S J P Services Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 122,421 88,830
122,421 88,830
Current assets
Debtors 5 85,016 75,377
Cash at bank and in hand 77,609 37,617
162,625 112,994
Creditors: amounts falling due within one year
6 (111,605) (89,969)
Net current assets 51,020 23,025
Total assets less current liabilities 173,441 111,855
Creditors: Amounts falling due after more than one year
7 (23,502) (1,841)
NET ASSETS 149,939 110,014
Capital and reserves
Called up share capital 340 340
Other reserves 59,573 69,409
Profit and loss account 90,026 40,265
TOTAL EQUITY 149,939 110,014
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04760905
S J P Services Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 15 June 2026 and signed on its behalf by:
Mr S Jacoby, Director Mr L Witham, Director
15 June 2026 15 June 2026
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S J P Services Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
S J P Services Ltd is a private company registered in England and Wales. Its registered number is 04760905. The company is limited by shares. Its registered office is 3 Conqueror Court, Sittingbourne, Kent, ME10 5BH. Its principal place of business is Unit 3C Sutton Business Park, Restmor Way, Hackbridge, SM6 7AH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Fixtures & fittings - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 25% reducing balance
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S J P Services Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 15 (2025 - 15).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 88,830
Additions 66,300
Disposals (14,000)
At 31 March 2026 141,130
Depreciation
Charge for year 18,709
At 31 March 2026 18,709
Net book value
At 31 March 2026 122,421
At 31 March 2025 88,830
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S J P Services Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets - continued
Cost or valuation at 31 March 2026 is represented by:
Plant and machinery etc.

£
Valuation in 2025 69,409
Valuation in 2026 (9,836)
Cost 81,557
141,130
If Plant and Machinery had not been revalued, it would have been included at the following historical cost:
2026 2025
£ £
Cost 81,557 19,421
Accumulated depreciation 18,709 -
5 Debtors
2026 2025
£ £
Trade debtors 73,632 67,565
Other debtors 3,996 7,812
Prepayments and accrued income 7,388 -
85,016 75,377
6 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 1,776 11,790
Hire purchase and finance leases 17,242 -
Trade creditors 51,549 37,601
Amounts owed to directors 4,674 4,674
Other creditors 5,174 4,285
VAT payable 17,191 20,499
Social security and other tax 11,249 8,370
Accruals and deferred income 2,750 2,750
111,605 89,969
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S J P Services Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
7 Creditors: amounts falling due after more than one year
2026 2025
£ £
Other loans - 1,841
Hire purchase and finance leases 23,502 -
23,502 1,841
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