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Company Registration No. 13672614 (England and Wales)
SJD TRADERS LIMITED Unaudited accounts for the year ended 31 October 2025
SJD TRADERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SJD TRADERS LIMITED Company Information for the year ended 31 October 2025
Director
Jeyagowri SIVASUTHARJANAN
Company Number
13672614 (England and Wales)
Registered Office
79 GORDON AVENUE NORWICH NR7 0DR ENGLAND
Accountants
AGM Business Solutions 98 Exeter Road Harrow HA2 9PL
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SJD TRADERS LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
584,000 
584,000 
Current assets
Inventories
35,100 
34,500 
Cash at bank and in hand
15,665 
12,355 
50,765 
46,855 
Creditors: amounts falling due within one year
5
(4,167)
(3,974)
Net current assets
46,598 
42,881 
Total assets less current liabilities
630,598 
626,881 
Creditors: amounts falling due after more than one year
6
(583,442)
(593,333)
Net assets
47,156 
33,548 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
46,156 
32,548 
Shareholders' funds
47,156 
33,548 
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 20 July 2026 and were signed on its behalf by
Jeyagowri SIVASUTHARJANAN Director Company Registration No. 13672614
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SJD TRADERS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SJD TRADERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13672614. The registered office is 79 GORDON AVENUE, NORWICH, NR7 0DR, 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
The accounts 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:
Land & buildings
Land & buildings
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
546,000 
38,000 
584,000 
At 31 October 2025
546,000 
38,000 
584,000 
Depreciation
At 31 October 2025
- 
- 
- 
Net book value
At 31 October 2025
546,000 
38,000 
584,000 
At 31 October 2024
546,000 
38,000 
584,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
975 
982 
Taxes and social security
3,192 
2,992 
4,167 
3,974 
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SJD TRADERS LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
308,990 
311,357 
Loans from directors
274,452 
281,976 
583,442 
593,333 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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