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Registered Number: 06044939
England and Wales
S.J. DENTS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

S.J. Dents Limited Contents Page For the year ended 31 January 2026
Company information | 1
Statement of financial position | 2

S.J. Dents Limited Company Information For the year ended 31 January 2026
Director | Scott Johnson
Registered Number | 06044939
Registered Office | 11 Swan Street Alcester Warwickshire B49 5DP
Accountants | Matthew J Elmes & Co 11 Swan Street Alcester Warwickshire B49 5DP
Secretary | Jayne Johnson
1

S.J. Dents Limited Statement of Financial Position As at 31 January 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,602 |  |  | 2,358
Current assets |  | 10,621 |  |  | 13,258 |
Creditors: amount falling due within one year |  | (4,771) |  |  | (11,035) |
Net current assets |  |  | 5,850 |  |  | 2,223
Total assets less current liabilities |  |  | 7,452 |  |  | 4,581
Net assets |  |  | 7,452 |  |  | 4,581
Capital and reserves |  |  | 7,452 |  |  | 4,581
NOTES TO THE ACCOUNTS General Information S.J. Dents Limited is a private company, limited by shares, registered in England and Wales, registration number 06044939, registration address 11 Swan Street, Alcester, Warwickshire, B49 5DP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
For the year ended 31 January 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. 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 28 April 2026 and were signed by:
-------------------------------- Scott Johnson Director
2