S J Collections Limited iXBRL

S J Collections Limited

Unaudited Financial Statements

for the financial period to cessation on 30 May 2026

S J Collections Limited

DIRECTOR AND OTHER INFORMATION


Director	Mr Stanley Silver


Company Registration Number	07279660


Registered Office	5 Brayford Square
	London
	London
	E1 0SG
	United Kingdom


Accountants	HRJ Accountancy Services Limited
	5 Brayford Square
	London
	London
	E1 0SG
	GB

S J Collections Limited

ACCOUNTANTS REPORT

to the Director on the Compilation of the unaudited financial statements of S J Collections Limited

for the financial period to cessation on 30 May 2026

In accordance with our engagement letter dated 12 August 2026 and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial period to cessation on 30 May 2026 as set out on pages to which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the director of S J Collections Limited, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.

We have carried out this engagement in accordance with guidance issued by C1001 and have complied with the relevant ethical guidance laid down by C1001 relating to members undertaking the compilation of financial statements.

You have acknowledged on the Balance Sheet for the period ended 30 May 2026 your duty to ensure that S J Collections Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of S J Collections Limited. You consider that S J Collections Limited is exempt from the statutory audit requirement for the financial period.

We have not been instructed to carry out an audit or a review of the financial statements of S J Collections Limited. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

__________________________________

HRJ ACCOUNTANCY SERVICES LIMITED

5 Brayford Square

London

E1 0SG

12 August 2026

S J Collections Limited

PROFIT AND LOSS ACCOUNT

for the financial period to cessation on 30 May 2026

May 26

Nov 24

Turnover	5,190	15,110
Other charges	(6,842)	(13,737)
	─────────	─────────
(Loss)/profit on ordinary activities before taxation	(1,652)	1,373
	─────────	─────────
(Loss)/profit	(1,652)	1,373
	═════════	═════════

S J Collections Limited

Company Registration Number: 07279660

BALANCE SHEET

as at 30 May 2026

	May 26	Nov 24
	£	£

Current assets	118	57
Creditors: amounts falling due within one year	(2,850)	(792)
	─────────	─────────
Net Current Liabilities	(2,732)	(735)
	─────────	─────────
Total Assets less Current Liabilities	(2,732)	(735)
Creditors: amounts falling due after more than one year	(1,275)	(1,620)
Accruals and deferred income	(1,079)	(1,079)
	─────────	─────────
Net Liabilities	(5,086)	(3,434)
	═════════	═════════

Capital and Reserves	(5,086)	(3,434)
	═════════	═════════

Notes to the Financial statements

General Information

S J Collections Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 07279660. The registered office of the company is 5 Brayford Square, London, London, E1 0SG, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial period was 0, (Nov 24 - 0).

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial period-end.

For the financial period to cessation on 30 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Director on 12 August 2026 and signed by:

________________________________

Mr Stanley Silver

Director

S J Collections Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial period to cessation on 30 May 2026




		May 26	Nov 24
	Schedule	£	£

Sales		5,190	15,110
		─────────	─────────
Gross profit Percentage		100.0%	100.0%
		─────────	─────────

Overhead expenses	1	(6,842)	(13,737)
		─────────	─────────
Net (loss)/profit		(1,652)	1,373
		═════════	═════════

S J Collections Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

SCHEDULE 1 : OVERHEAD EXPENSES

for the financial period to cessation on 30 May 2026

May 26

Nov 24

Distribution Costs

Sundry expenses	-	1,304
	─────────	─────────
	-	1,304
	─────────	─────────

Administration Expenses

Use of premises	1,560	1,560
Insurance	564	1,007
Printing, postage and stationery	73	838
Advertising	-	1,099
Telephone Broadband	1,698	1,845
Computer costs	532	370
Motor expenses	131	238
Travelling and entertainment	156	92
Legal and professional	1,026	4,298
Subscriptions	-	238
Accountancy Fees	728	743
Bank charges	61	-
General expenses	299	(2)
Charitable donations	14	107
	─────────	─────────
	6,842	12,433
	─────────	─────────

Total Overheads	6,842	13,737
	═════════	═════════