SJN Services Midlands Limited

Registered number: 13036637

	2025	2024
	£	£
Fixed assets	301,532	214,211

Current assets	394,961	315,359
Prepayments and accrued income	15,703	14,549
Creditors: Amounts Falling Due Within One Year	(94,272 )	(82,714 )

NET CURRENT ASSETS	316,392	247,194

TOTAL ASSETS LESS CURRENT LIABILITIES	617,924	461,405

Accruals and deferred income	(3,200 )	(3,200 )

NET ASSETS	614,724	458,205

CAPITAL AND RESERVES	614,724	458,205

Notes

1. General Information

SJN Services Midlands Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13036637 . The registered office is 1 Princes Court, Royal way, Loughborough, Leicestershire, LE11 5XR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 8)

For the year ending 30 November 2025 the company was entitled to exemption from audit 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 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 S Noakes

Director

14th July 2026