SJR DEVELOPMENTS LTD

Company Registration Number:
NI626997 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

SJR DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

SJR DEVELOPMENTS LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 235,732 235,732
Debtors:   3,000 3,000
Cash at bank and in hand: 196,084 206,518
Investments:   0 0
Total current assets: 434,816 445,250
Creditors: amounts falling due within one year:   (5,500) (4,000)
Net current assets (liabilities): 429,316 441,250
Total assets less current liabilities: 429,316 441,250
Creditors: amounts falling due after more than one year:   (78,873) (78,976)
Provision for liabilities: 0 0
Total net assets (liabilities): 350,443 362,274
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 350,441 362,272
Shareholders funds: 350,443 362,274

The notes form part of these financial statements

SJR DEVELOPMENTS LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2026
and signed on behalf of the board by:

Name: Sean Rooney
Status: Director

The notes form part of these financial statements

SJR DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SJR DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

SJR DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Loans to directors

Name of director receiving advance or credit: Sean Rooney
Description of the loan: Director Sean Rooney was owed 78,873 at the year end. (2024: 78,976)
£
Balance at 01 November 2024 78,976
Advances or credits made: 0
Advances or credits repaid: 103
Balance at 31 October 2025 78,873