04375842falseconstruction of roads and motorways2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04375842

S.J.W. Maintenance Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Volarti Business Services Limited

Suite 4 548-550 Elder House

Elder Gate

Milton Keynes

MK9 1LR

S.J.W. Maintenance Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

David Dryden

REGISTERED OFFICE

Suite 4 548-550 Elder House

Elder Gate

Milton Keynes

MK9 1LR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 04375842

ACCOUNTANTS

Volarti Business Services Limited

Suite 4 548-550 Elder House

Elder Gate

Milton Keynes

MK9 1LR

S.J.W. Maintenance Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

S.J.W. Maintenance Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				325				433
CURRENT ASSETS
Debtors		4		43,647				19,058
Cash at bank and in hand				30,378				42,433
				74,025				61,491
CREDITORS: Amounts falling due within one year		5		4,152				4,870
NET CURRENT ASSETS						69,873				56,621
TOTAL ASSETS LESS CURRENT LIABILITIES						70,198				57,054
CAPITAL AND RESERVES
Called up share capital		6				199				199
Profit and loss account						69,999				56,855
SHAREHOLDERS' FUNDS						70,198				57,054
For the year ending 31/12/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/07/2026 and signed on their behalf by
.............................
David Dryden
Director

S.J.W. Maintenance Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars		%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/01/2025		41,441		41,441
At 31/12/2025		41,441		41,441
Depreciation
At 01/01/2025		41,008		41,008
For the year		108		108
At 31/12/2025		41,116		41,116
Net Book Amounts
At 31/12/2025		325		325
At 31/12/2024		433		433

S.J.W. Maintenance Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Other Tax				515		515
Other debtors				43,132		18,543
				43,647		19,058

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Taxation and social security				1,502		752
Other creditors				2,650		4,118
				4,152		4,870

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
199 Class 1 shares of £1 each				199		199
				199		199