S J Edmunds Limited - Filleted accounts

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