SJ Construction Services Ltd

Registered number: 07879567

	2025	2024
	£	£
Fixed assets	12,367	23,467

Current assets	35,822	20,588
Creditors: Amounts Falling Due Within One Year	(37,628 )	(33,936 )

NET CURRENT LIABILITIES	(1,806 )	(13,348 )

TOTAL ASSETS LESS CURRENT LIABILITIES	10,561	10,119

Creditors: Amounts Falling Due After More Than One Year	(7,804 )	(12,304 )
Accruals and deferred income	(2,000 )	(2,000 )

NET ASSETS/(LIABILITIES)	757	(4,185 )

CAPITAL AND RESERVES	757	(4,185 )

Notes

1. General Information

SJ Construction Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07879567 . The registered office is Windyridge, Haxey Road, Low Burnham, Epworth, South Yorkshire, DN9 1DE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Steve Jones	16,081	105,307	92,861	-	28,527

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steve Jones

Director

13th August 2026