SJD INTERIORS LTD

	Page
Company Information	1
Statement of Financial Position	2—3
Notes to the Financial Statements	4—5

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SJD INTERIORS LTD

Statement of Financial Position

As At 31 May 2026

Statement of Financial Position

Registered number: 11378488

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,226		1,442

			1,226		1,442
CURRENT ASSETS
Stocks	5	62,466		24,500
Debtors	6	16,196		11,437
Cash at bank and in hand		260,801		329,410

		339,463		365,347
Creditors: Amounts Falling Due Within One Year	7	(40,002 )		(1,510 )

NET CURRENT ASSETS (LIABILITIES)			299,461		363,837

TOTAL ASSETS LESS CURRENT LIABILITIES			300,687		365,279

PROVISIONS FOR LIABILITIES
Deferred Taxation			(233 )		(274 )

NET ASSETS			300,454		365,005

CAPITAL AND RESERVES
Called up share capital			1		1
Income Statement			300,453		365,004

SHAREHOLDERS' FUNDS			300,454		365,005

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SJD INTERIORS LTD

Statement of Financial Position (continued)

As At 31 May 2026

For the year ending 31 May 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Steven Davies

Director

13/08/2026

The notes on pages 4 to 5 form part of these financial statements.

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SJD INTERIORS LTD

Notes to the Financial Statements

For The Year Ended 31 May 2026

Notes to the Financial Statements

1. General Information

SJD INTERIORS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11378488 . The registered office is 8 Warwick Way, Walsall, WS9 8JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

15% Reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

2.5. Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 June 2025	3,032

As at 31 May 2026	3,032

Depreciation
As at 1 June 2025	1,590
Provided during the period	216

As at 31 May 2026	1,806

Net Book Value
As at 31 May 2026	1,226

As at 1 June 2025	1,442

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SJD INTERIORS LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

5. Stocks

	2026	2025
	£	£
Stock	62,466	24,500

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	2,976	-
Other debtors	100	100
Corporation tax recoverable assets	-	5,138
VAT	7,652	428
Other taxes and social security	145	145
Director's loan account	5,323	5,626

	16,196	11,437

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	40,000	-
Corporation tax	2,492	-
Accruals and deferred income	1,510	1,510
Payments on account	(4,000 )	-

	40,002	1,510

8. Related Party Transactions

The ultimate controlling party during the year was Steven Davies, director, whom controls the company by virtue of owning 100% of the share capital.

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Director	Mr Steven Davies

Company Number	11378488

Registered Office	8 Warwick Way
	Walsall
	WS9 8JQ

Accountants	KLM Associates
	FMAAT
	Jaguar House
	Cecil Street
	Birmingham
	B19 3ST