SJ THOMAS CONSTRUCTION LTD

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 14051896

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,387		5,849

			4,387		5,849
CURRENT ASSETS
Debtors	5	960		250
Cash at bank and in hand		104,972		29,751

		105,932		30,001
Creditors: Amounts Falling Due Within One Year	6	(27,230 )		(2,729 )

NET CURRENT ASSETS (LIABILITIES)			78,702		27,272

TOTAL ASSETS LESS CURRENT LIABILITIES			83,089		33,121

PROVISIONS FOR LIABILITIES
Deferred Taxation			(990 )		(1,111 )

NET ASSETS			82,099		32,010

CAPITAL AND RESERVES
Called up share capital			1		1
Income Statement			82,098		32,009

SHAREHOLDERS' FUNDS			82,099		32,010

Page 1

Page 2

SJ THOMAS CONSTRUCTION LTD

Statement of Financial Position (continued)

As At 30 April 2026

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Sean Thomas

Director

09/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SJ THOMAS CONSTRUCTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14051896 . The registered office is KLM Associates, Jaguar House, Cecil Street, Birmingham, B19 3ST.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Reducing balance

2.4. Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 May 2025	8,265

As at 30 April 2026	8,265

Depreciation
As at 1 May 2025	2,416
Provided during the period	1,462

As at 30 April 2026	3,878

Net Book Value
As at 30 April 2026	4,387

As at 1 May 2025	5,849

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SJ THOMAS CONSTRUCTION LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	960	-
Prepayments and accrued income	-	250

	960	250

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	21,553	1,385
Other taxes and social security	570	598
VAT	3,498	-
Accruals and deferred income	1,289	600
Director's loan account	320	146

	27,230	2,729

7. Related Party Transactions

The ultimate controlling party during the year was Sean Thomas, director, whom controls the company by virtue of owning 100% of the share capital