SJB Specialised Joiners and Builders Ltd

Registered number: 07555767

	2026	2025
	£	£
Fixed assets	78,401	78,198

Current assets	40,391	35,954
Creditors: Amounts Falling Due Within One Year	(24,004 )	(19,113 )

NET CURRENT ASSETS	16,387	16,841

TOTAL ASSETS LESS CURRENT LIABILITIES	94,788	95,039

Creditors: Amounts Falling Due After More Than One Year	-	(1,769 )
Accruals and deferred income	(3,095 )	(896 )

NET ASSETS	91,693	92,374

CAPITAL AND RESERVES	91,693	92,374

Notes

1. General Information

SJB Specialised Joiners and Builders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07555767 . The registered office is Unit 7 Cooper Way, Parkhouse, Carlisle, Cumbria, CA3 0JG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2026		2025
	£		£
Bank loans and overdrafts	1,769		12,237

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Stephen Biggin	6,407	-	(6,407 )	-	-

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

For the year ending 31 March 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 Stephen Biggin

Director

29 June 2026