SGJ Consulting House Ltd

SGJ Consulting House Ltd
Director's Report
For the year ended 30 September 2025

Director's report and financial statements

The director presents his annual report and the financial statements for the year ended 30 September 2025.

Principal activities

Principal activity of the company during the financial year was of management consultancy.

Director

The director who served the company throughout the year was as follows:

Shaun George Johnson

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

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Shaun George Johnson
Director

Date approved: 29 July 2026

SGJ Consulting House Ltd Accountants' Report For the year ended 30 September 2025
Accountants report You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Smith & Johnson Limited 7 Bell Yard London WC2A 2JR 29 July 2026 3

SGJ Consulting House Ltd
Accountants' Report
For the year ended 30 September 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

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

Smith & Johnson Limited
7 Bell Yard
London
WC2A 2JR
29 July 2026

SGJ Consulting House Ltd
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	3,407	4,230
		3,407	4,230
Current assets
Debtors	4	41,885	162,414
Investments	5	1,500	1,500
Cash at bank and in hand		33,692	36,073
		77,077	199,987
Creditors: amount falling due within one year	6	(30,922)	(31,678)
Net current assets		46,155	168,309

Total assets less current liabilities		49,562	172,539
Creditors: amount falling due after more than one year	7	(2,250)	(5,250)
Net assets		47,312	167,289

Capital and reserves
Called up share capital		10	10
Profit and loss account		47,302	167,279
Shareholders' funds		47,312	167,289

For the year ended 30 September 2025 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.
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 financial statements were approved by the director on 29 July 2026 and were signed by:

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Shaun George Johnson
Director

SGJ Consulting House Ltd
Notes to the Financial Statements
For the year ended 30 September 2025

General Information

SGJ Consulting House Ltd is a private company, limited by shares, registered in England and Wales, registration number 12200336, registration address 30 Union Road, Croydon, England, CR0 2XU.

The presentation currency is £ sterling.

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, in accordance with the accounting policies set out below. The financial statements are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

5 Years Straight Line

Current asset investments

Current asset investments are stated at the lower of cost and net realisable value.

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

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 October 2024	7,594	7,594
Additions	793	793
Disposals	-	-
At 30 September 2025	8,387	8,387
Depreciation
At 01 October 2024	3,364	3,364
Charge for year	1,616	1,616
On disposals	-	-
At 30 September 2025	4,980	4,980
Net book values
Closing balance as at 30 September 2025	3,407	3,407
Opening balance as at 01 October 2024	4,230	4,230

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	7,200	0
Other Debtors	34,685	34,785
	41,885	34,785

Debtors: amounts falling due after one year

	2025 £		2024 £
Other Debtors	0		127,629
	0		127,629

Investments

	2025 £		2024 £
Other Investments - Unlisted - Cost b/fwd	1,500		1,500
	1,500		1,500

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	25,697	26,727
PAYE & Social Security	295	295
Accrued Expenses	0	1
VAT Payable	4,930	4,655
	30,922	31,678

Creditors: amount falling due after more than one year

	2025 £		2024 £
Other Creditors	2,250		5,250
	2,250		5,250

Registered Number: 12200336
England and Wales
SGJ CONSULTING HOUSE LTD

Unaudited Financial Statements

Period of accounts Start date: 01 October 2024 End date: 30 September 2025