Registration number: 15597734

SJ Autos (Wessington) Ltd

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

SJ Autos (Wessington) Ltd

Company Information

Director

S Prebble

Registered office

Back Lane Wessington Alfreton DE55 6EA

Accountants

David Lissimore ACMA AIMS Accountants for Business 3 Clayton Close Morton Alfreton Derbyshire DE55 6LN

SJ Autos (Wessington) Ltd

Profit and Loss Account for the Year Ended 31 May 2026

	2026 £	2025 £
Turnover	266,606	311,038
Cost of raw materials and consumables	(100,283)	(141,255)
Staff costs	(48,994)	(62,491)
Depreciation and other amounts written off assets	(2,394)	(1,820)
Other charges	(49,046)	(46,195)
Profit before tax	65,889	59,277
Tax on profit	(13,101)	(12,441)
Profit for the year	52,788	46,836

SJ Autos (Wessington) Ltd

(Registration number: 15597734)
Balance Sheet as at 31 May 2026

	2026 £	2025 £
Fixed assets	9,579	7,280
Current assets	56,293	52,313
Creditors: Amounts falling due within one year	(36,170)	(52,555)
Net current assets/(liabilities)	20,123	(242)
Total assets less current liabilities	29,702	7,038
Accruals and deferred income	(1,376)	-
	28,326	7,038
Capital and reserves	28,326	7,038

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Back Lane
Wessington
Alfreton
DE55 6EA

These financial statements were authorised for issue by the director on 29 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 4).

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

SJ Autos (Wessington) Ltd

(Registration number: 15597734)
Balance Sheet as at 31 May 2026

Approved and authorised by the director on 29 July 2026
 

......................................... S Prebble Director