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Company Registration No. 14042271 (England and Wales)
Sjk Property Holding Ltd Unaudited accounts for the year ended 30 April 2026
Sjk Property Holding Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sjk Property Holding Ltd Company Information for the year ended 30 April 2026
Directors
KING, Phillipa Susan KING, Stuart James
Company Number
14042271 (England and Wales)
- 3 -
Sjk Property Holding Ltd Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
874,380 
874,380 
Current assets
Cash at bank and in hand
64,570 
31,257 
Creditors: amounts falling due within one year
5
(567,090)
(565,335)
Net current liabilities
(502,520)
(534,078)
Total assets less current liabilities
371,860 
340,302 
Creditors: amounts falling due after more than one year
6
(287,500)
(287,500)
Net assets
84,360 
52,802 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
84,260 
52,702 
Shareholders' funds
84,360 
52,802 
For the year ending 30 April 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 7 August 2026 and were signed on its behalf by
KING, Stuart James Director Company Registration No. 14042271
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Sjk Property Holding Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Sjk Property Holding Ltd is a private company, limited by shares, registered in England and Wales, registration number 14042271.
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.
4
Investment property
2026 
£ 
Fair value at 1 May 2025
874,380 
At 30 April 2026
874,380 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Amounts owed to group undertakings and other participating interests
548,317 
548,317 
Taxes and social security
7,402 
7,237 
Loans from directors
10,551 
9,001 
Accruals
820 
780 
567,090 
565,335 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
287,500 
287,500 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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