SJE PROCUREMENT LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	HARRIS, Susan Joanne Elizabeth


Registered Number	12159485 (England and Wales)

SJE PROCUREMENT LTD

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Cash at bank and on hand		13,062		13,062
		13,062		13,062
Creditors amounts falling due within one year	3	(2,513)		(2,225)
Net current assets (liabilities)			10,549		10,837
Total assets less current liabilities			10,549		10,837
Net assets			10,549		10,837
Capital and reserves
Called up share capital			100		100
Profit and loss account			10,449		10,737
Shareholders' funds			10,549		10,837

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 27 May 2026, and are signed on its behalf by:

HARRIS, Susan Joanne Elizabeth
Director
Registered Company No. 12159485

SJE PROCUREMENT LTD

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	288	720
Other creditors	1,937	1,217
Accrued liabilities and deferred income	288	288
Total	2,513	2,225


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.