Registered number
08035391
S J Edmunds Limited
Filleted Accounts
31 March 2026

S J Edmunds Limited
Registered number: | 08035391
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 3,064 |  |  | 4,085
Current assets
Cash at bank and in hand |  |  | 53,786 |  |  | 48,783
Creditors: amounts falling due within one year | 4 |  | (32,772) |  |  | (32,761)
Net current assets |  |  |  | 21,014 |  |  | 16,022
Net assets |  |  |  | 24,078 |  |  | 20,107
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 23,978 |  |  | 20,007
Shareholder's funds |  |  |  | 24,078 |  |  | 20,107
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S J Edmunds
Director
Approved by the board on 01.07.26

S J Edmunds Limited
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents the net value of services provided to customers.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Motor vehicles | 25% reducing balance
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Motor vehicles
£
| Cost
| At 1 April 2025 | 40,804
| At 31 March 2026 | 40,804
| Depreciation
| At 1 April 2025 | 36,719
| Charge for the year | 1,021
| At 31 March 2026 | 37,740
| Net book value
| At 31 March 2026 | 3,064
| At 31 March 2025 | 4,085
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Taxation and social security costs | 977 |  | 2,042
| Other creditors | 31,795 |  | 30,719
|  |  |  |  |  | 32,772 |  | 32,761
5 | Other information
| S J Edmunds Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Ashley
| Chapel Corner
| West Caister
| Norfolk
| NR30 5TA

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