2024-09-01 2025-08-31 false Capium Accounts Production 1.1 13590232 2024-09-01 2025-08-31 13590232 bus:AbridgedAccounts 2024-09-01 2025-08-31 13590232 bus:FRS102 2024-09-01 2025-08-31 13590232 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13590232 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13590232 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13590232 2024-09-01 2025-08-31 13590232 2025-08-31 13590232 bus:RegisteredOffice 2024-09-01 2025-08-31 13590232 core:WithinOneYear 2025-08-31 13590232 core:AfterOneYear 2025-08-31 13590232 1 2024-09-01 2025-08-31 13590232 bus:Director1 2024-09-01 2025-08-31 13590232 bus:Director1 2025-08-31 13590232 bus:Director1 2023-09-01 2024-08-31 13590232 2023-09-01 13590232 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 13590232 2023-09-01 2024-08-31 13590232 2024-08-31 13590232 core:WithinOneYear 2024-08-31 13590232 core:AfterOneYear 2024-08-31 13590232 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 13590232 bus:OrdinaryShareClass1 2024-09-01 2025-08-31 13590232 bus:OrdinaryShareClass1 2025-08-31 13590232 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 13590232 bus:OrdinaryShareClass1 2024-08-31 13590232 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 13590232 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 13590232 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 13590232 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 13590232 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 13590232 core:Non-currentFinancialInstruments 2025-08-31 13590232 core:Non-currentFinancialInstruments 2024-08-31 13590232 core:ShareCapital 2025-08-31 13590232 core:ShareCapital 2024-08-31 13590232 core:RetainedEarningsAccumulatedLosses 2025-08-31 13590232 core:RetainedEarningsAccumulatedLosses 2024-08-31 13590232 dpl:Item1 2024-09-01 13590232 dpl:Item1 2025-08-31 13590232 dpl:Item1 2023-09-01 13590232 dpl:Item1 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13590232
England and Wales

 

 

 

SJK TRADING LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

SJK Trading Limited
Contents Page
For the year ended 31 August 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SJK Trading Limited for the year ended 31 August 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SJK Trading Limited for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of SJK Trading Limited , as a body, in accordance with the terms of our engagement letter dated 10 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of SJK Trading Limited and state those matters that we have agreed to state to the Board of Directors of SJK Trading Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SJK Trading Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SJK Trading Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SJK Trading Limited . You consider that SJK Trading Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SJK Trading Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 August 2025.



....................................................

RCi Audit and Assurance Services Limited, Statutory Auditor
61 Union Street
Dunstable
LU6 1EX
10 July 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Stocks 8,962    2,326 
Cash at bank and in hand 15,508    22,000 
24,470    24,326 
Creditors: amount falling due within one year (4,936)   (28,397)
Net current assets 19,534    (4,071)
 
Total assets less current liabilities 19,534    (4,071)
Creditors: amount falling due after more than one year (24,550)   0 
Net assets (5,016)   (4,071)
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account (5,116)   (4,171)
Shareholders' funds (5,016)   (4,071)
 


For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 July 2026 and were signed by:


-------------------------------
Abu Syed Daanyaal Ahmed
Director
2
General Information
SJK Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 13590232, registration address 134 Dunstable Road, Luton, LU1 1EW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3