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Company Registration No. 12934628 (England and Wales)
SJP FLOORING LTD Unaudited accounts for the year ended 31 October 2025
SJP FLOORING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SJP FLOORING LTD Company Information for the year ended 31 October 2025
Directors
Stuart Palmer James Hopper
Company Number
12934628 (England and Wales)
Registered Office
14 ETHERLEY CLOSE NEWTON HALL DURHAM DH1 5XQ ENGLAND
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SJP FLOORING LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,663 
2,179 
Current assets
Inventories
600 
600 
Debtors
5
49,687 
24,782 
Cash at bank and in hand
5,166 
6,520 
55,453 
31,902 
Creditors: amounts falling due within one year
6
(38,959)
(32,601)
Net current assets/(liabilities)
16,494 
(699)
Total assets less current liabilities
32,157 
1,480 
Provisions for liabilities
Deferred tax
(2,976)
(545)
Net assets
29,181 
935 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
29,179 
933 
Shareholders' funds
29,181 
935 
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 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 8 August 2026 and were signed on its behalf by
James Hopper Director Company Registration No. 12934628
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SJP FLOORING LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SJP FLOORING LTD is a private company, limited by shares, registered in England and Wales, registration number 12934628. The registered office is 14 ETHERLEY CLOSE, NEWTON HALL, DURHAM, DH1 5XQ, 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:
Motor vehicles
5 Years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
- 
10,895 
10,895 
Additions
17,495 
- 
17,495 
At 31 October 2025
17,495 
10,895 
28,390 
Depreciation
At 1 November 2024
- 
8,716 
8,716 
Charge for the year
1,832 
2,179 
4,011 
At 31 October 2025
1,832 
10,895 
12,727 
Net book value
At 31 October 2025
15,663 
- 
15,663 
At 31 October 2024
- 
2,179 
2,179 
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SJP FLOORING LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,127 
- 
Trade debtors
560 
315 
Accrued income and prepayments
47,000 
20,000 
Other debtors
- 
4,467 
49,687 
24,782 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
2,452 
Trade creditors
11,529 
11,460 
Taxes and social security
18,730 
14,518 
Other creditors
7,756 
4,171 
Loans from directors
944 
- 
38,959 
32,601 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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