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Company Registration No. 10991355 (England and Wales)
Sjf Energy Ltd Unaudited accounts for the year ended 31 March 2025
Sjf Energy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sjf Energy Ltd Company Information for the year ended 31 March 2025
Directors
Robert Edward Charles Wilson David Richard Matthew Thomas Philippa Jean Thomas
Company Number
10991355 (England and Wales)
Registered Office
Shift Works Royal House 14 Upper Northgate Street Chester Cheshire CH1 4EE England
Accountants
Power Accountants, Business and Tax Advisors Limited Royal House, 14 Upper Northgate Street Chester CH1 4EE
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Sjf Energy Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
275
Current assets
Debtors
5
10,268
10,268
Investments
6
65,500
65,500
Cash at bank and in hand
14,214
11,520
89,982
87,288
Creditors: amounts falling due within one year
7
(36,031)
(11,472)
Net current assets
53,951
75,816
Net assets
53,951
76,091
Capital and reserves
Called up share capital
20
20
Profit and loss account
53,931
76,071
Shareholders' funds
53,951
76,091
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2025 and were signed on its behalf by
Philippa Jean Thomas Director Company Registration No. 10991355
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Sjf Energy Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sjf Energy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10991355. The registered office is Shift Works, Royal House, 14 Upper Northgate Street, Chester, Cheshire, CH1 4EE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
These financial statements have been prepared in accordance with the provisions of Section 1A"Small Entities “of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
Investments
The company holds unlisted investments measured at fair value through profit or loss. These investments are not quoted in an active market, and accordingly, fair value has been determined by the directors using valuation techniques appropriate to the circumstances. These techniques include consideration of recent transaction prices, the net asset value of investee entities, and other observable inputs where available. The carrying value of unlisted investments at the balance sheet date was £65,500 (prior year: £15,500). The directors have reviewed the investments at the reporting date and consider that the carrying value represents a reasonable estimate of fair value.
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Sjf Energy Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
1,375
At 31 March 2025
1,375
Depreciation
At 1 April 2024
1,100
Charge for the year
275
At 31 March 2025
1,375
Net book value
At 31 March 2025
-
At 31 March 2024
275
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,268
10,268
6
Investments held as current assets
2025
2024
£
£
Unlisted investments
65,500
65,500
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
524
-
VAT
3,642
4,434
Trade creditors
-
2,353
Taxes and social security
2,285
2,285
Other creditors
28,180
1,000
Accruals
1,400
1,400
36,031
11,472
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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