Company Registration No. 16025772 (England and Wales)
SJS REALTY LIMITED
Unaudited accounts
for the period from 17 October 2024 to 31 October 2025
SJS REALTY LIMITED
Statement of financial position
as at 31 October 2025
Investment property
134,650
Cash at bank and in hand
1,410
Creditors: amounts falling due within one year
(1,267)
Total assets less current liabilities
184,147
Creditors: amounts falling due after more than one year
(183,099)
Called up share capital
100
Profit and loss account
948
For the period ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 July 2026 and were signed on its behalf by
Shruti Sunil Doshi
Director
Company Registration No. 16025772
SJS REALTY LIMITED
Notes to the Accounts
for the period from 17 October 2024 to 31 October 2025
SJS REALTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16025772. The registered office is First Floor Offices, 25 Sanders Road, Finedon Road Industrial Estate, Wellingborough, Northamptonshire, NN8 4NL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value of gross rent due to the company for the financial year.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over 5 years
SJS REALTY LIMITED
Notes to the Accounts
for the period from 17 October 2024 to 31 October 2025
4
Tangible fixed assets
Computer equipment
At 31 October 2025
134,650
The historic cost of the property is £134,650
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
Taxes and social security
274
8
Creditors: amounts falling due after more than one year
2025
Loans from directors
183,099
SJS REALTY LIMITED
Notes to the Accounts
for the period from 17 October 2024 to 31 October 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
10
Average number of employees
During the period the average number of employees was 0.